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 AVNI MUJA All 53,068.00 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
    Sp. Tropoje (1836) AVNI MUJA Tropoje 9,850 2014-12-29 2014-12-30 36410130872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale elktrike up 16/1 dt 06.11.2014 fh nr 12 dt 6.11.14 ft 8 dt 6.11.14
    Paraburgimi Tropoje (1836) AVNI MUJA Tropoje 23,518 2014-12-23 2014-12-24 17910140532014 Te tjera materiale dhe sherbime speciale Paraburgimi tropoje materilae gazermimi up nr 14 dt 15.12.2014 pv dt 15.12.2014 ft nr 9 dt 15.12.2014 fh nr 13 dt 15.12.14
    Paraburgimi Tropoje (1836) AVNI MUJA Tropoje 10,000 2014-12-18 2014-12-19 17610140532014 Te tjera materiale dhe sherbime speciale Paraburgimi Tropoje materilae gazermi i up nr 13 dt 15.12.2014 pv dt 18.11.2014 ft nr 8 dt 18.11.2014 fh nr 10 dt 18.11.2014
    Paraburgimi Tropoje (1836) AVNI MUJA Tropoje 9,700 2014-09-25 2014-09-26 10710140532014 Shpenzime per mirembajtjen e mjeteve te transportit Paraburgimi Tropoje shpenzmie per riparim e mjeteve transporti up nr 5 dt 08.09.2014 pv emergjnce dt 08.09.2014 ft nr 4 date 06.09.20144
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