Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBEN BRINJA All 163,000.00 5 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Libohove (1111) ARBEN BRINJA Gjirokaster 40,000 2014-12-18 2014-12-24 30621160012014 Shpenzime per te tjera materiale dhe sherbime operative 2116001 BASHKI LIBOHOVE MATERIALE FAT NR 22 DT 12.12.2014 NR SER 5946872 FH NR 57 DT 12.12.2014 UP NR 101 DT 09.12.2014
    Bashkia Libohove (1111) ARBEN BRINJA Gjirokaster 14,000 2014-09-29 2014-10-01 20521160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 BASHKI LIBOHOVE MATERIALE PASTRIMI FAT NR 20 DT 11.09.2014 NR SER 5946870 UP NR 71 DT 03.09.2014 FTES OFERTE VLERESPERFUDIMT PV
    Bashkia Libohove (1111) ARBEN BRINJA Gjirokaster 50,000 2014-09-29 2014-10-01 20221160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 BASHKI LIBOHOVE MATERIALE FAT NR 19 DT 03.09.2014 NR SER 5946869 UP NR 68 DT 28.08.2014 FTES OFERTE VLERESPERFUDIMT PV
    Bashkia Libohove (1111) ARBEN BRINJA Gjirokaster 9,500 2014-03-13 2014-03-17 5121160012014 Shpenzime per te tjera materiale dhe sherbime operative 2116001 BASHKI LIBOHOVE TE TJERA MATERIALE FAT NR 15 DT 07.03.2014 UP NR 15 DT 15.03.2014 FTES OFERTE VLERES PERFUNDIMTAR
    Bashkia Libohove (1111) ARBEN BRINJA Gjirokaster 49,500 2014-03-06 2014-03-06 4421160012014 Unspecified 2116001 BASHKI LIBOHOVE MATERIALE PASTRIMI FAT NR 12 DT 20.02.2014 NR SER 5946861 UP NR 10 DT 18.02.2014 FTES OFERTE VLERES PERFUNDIMTAR
    • < Më para
    • 1
    • Më pas >