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 BAITEL All 22,408,415.00 11 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 Orikum (3737) BAITEL Vlore 1,903,019 2014-10-16 2014-10-17 20921580012014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT SHTATOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.293 DT.30.09.2014 SERIA 16069510
    Bashkia Orikum (3737) BAITEL Vlore 2,161,470 2014-09-17 2014-09-18 182 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT GUSHT 2014 BASHKIA ORIKUM 2158001 FATURA NR.291 DT.31.08.2014 SERIA 16069508
    Bashkia Orikum (3737) BAITEL Vlore 170,100 2014-08-18 2014-08-18 19 2158001 2014 Sherbime te pastrimit dhe gjelberimit DIFERENCE PASTRIM QYTETI QERSHOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.284 DT.20.07.2014 SERIA 16069501
    Bashkia Orikum (3737) BAITEL Vlore 2,161,470 2014-08-14 2014-08-15 160 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT KORRIK 2014 BASHKIA ORIKUM 2158001 FATURA NR.287 DT.31.07.2014 SERIA 16069504
    Bashkia Orikum (3737) BAITEL Vlore 1,920,673 2014-07-09 2014-07-10 133 2158001 2014 Sherbime te pastrimit dhe gjelberimit BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT QERSHOR 2014 FATURA NR.280 DT 30.06.2014 SEWRIA 04077097
    Keshilli i Larte drejtesise (3535) BAITEL Tirane 112,200 2014-06-30 2014-06-30 13810630012014 Shpenzime per pritje e percjellje 602 KLD pritje-percjellje,up nr 27 dt 12.06.2014,ftese per oferte dt 12.06.2014,fat dt 279 dt 19.06.2014,seri 04077096
    Bashkia Orikum (3737) BAITEL Vlore 1,790,683 2014-06-12 2014-06-12 108 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT MAJ 2014 BASHKIA ORIKUM 2158001 FATURA NR.277 DT.31.05.2014 NR.SERIE 04077094
    Bashkia Orikum (3737) BAITEL Vlore 1,732,919 2014-05-07 2014-05-08 81 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT PRILL 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 04077091
    Bashkia Orikum (3737) BAITEL Vlore 2,455,881 2014-04-09 2014-04-10 59 2158001 2014 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT MARS 2014 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077088
    Bashkia Orikum (3737) BAITEL Vlore 2,742,873 2014-03-20 2014-03-20 41 2158001 2014 Sherbime te pastrimit dhe gjelberimit BASHKIA ORIKUM 2158001 PASTRIMI I QYTETIT JANAR E PJESERISHT SHKURT 2014 FATURA NR.SERIE04077086,04077083
    Bashkia Orikum (3737) BAITEL Vlore 5,257,127 2014-02-10 2014-02-11 13 2158001 2014 Unspecified PASTRIMI I QYTETIT NENTOR-DHJETOR 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077076 DHE 04077074
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