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 ART & KONFEKSION All 970,174.00 4 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
    Komuna Helmes (3513) ART & KONFEKSION Kavaje 467,976 2014-12-18 2014-12-19 19224720012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT 9 DT 17.12.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ART & KONFEKSION Vlore 226,800 2014-12-12 2014-12-12 18110120702014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DR K K MIREMBAJTJE OBJEKTESH
    Qendra Ekonomike Arsimit (3737) ART & KONFEKSION Vlore 12,600 2014-11-21 2014-11-21 16021460142014 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI TEATRI 2146014 FAT 4 DT 13.11.2014
    Dogana Gjirokaster (1111) ART & KONFEKSION Gjirokaster 262,798 2014-11-17 2014-11-19 12010100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , LYERJE GODINES, UP NR 35 DT 05.11.2014, FATURA NR 3 DT 12.11.2014, NR SERIAL 18140603
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