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 BIG - MARKET All 76,644.00 7 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
    Aparati prokurorise se pergjitheshme (3535) BIG - MARKET Tirane 29,330 2014-10-20 2014-10-21 29310280012014 Shpenzime per pritje e percjellje 1028001 602, Prokuroria Pergjithshme ,PRITJE,UP 21 D 7/10/14,NJF 10/10/14,FAT 6379 D 10/10/14 S 13356379,FH 27 D 10/10/14
    Qendra Kombetare e Regjistrimit (3535) BIG - MARKET Tirane 10,000 2014-09-19 2014-09-22 14610040932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 QKR materiale,up nr 173/1 dt 14.07.2014,pv dt 18.07.2014,fat nr serie 13356284 dt 18.07.2014,fh nr 15 dt 26.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BIG - MARKET Tirane 9,800 2014-08-05 2014-08-06 23810050012014 Shpenzime per pritje e percjellje Min.Bujqesise pagese per pritje-percjellje u.p. nr 385/1. dt 06.06.2014 prog. pritje nr 3124;dt 02.06.2014 ; fat nr 6154 dt 06.06.2014 seri 1356154 f.hurje nr 9/1 dt 06.06.2014
    Gjykata e larte (3535) BIG - MARKET Tirane 4,800 2014-05-28 2014-05-28 13710290412014 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E LARTE BLERJE MAT UP 25 DT 21.05.2014 PV 5 DT 21.05.2014 FAT 6128 SR 13356128 FH 54 DT 21.05.2014
    Qendra Kombetare e Regjistrimit (3535) BIG - MARKET Tirane 3,000 2014-05-21 2014-05-22 7610040932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 QKR shpenzime te tjera up 90 dt 10.3.14 pv dt 17.3.14 ft 13356468 dt 18.3.14 fh 5 dt 18.3.14
    Qendra Kombetare e Regjistrimit (3535) BIG - MARKET Tirane 9,809 2014-04-28 2014-04-29 6610040932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 QKR shpenzime materiale up 100 dt 28.3.14 form 5 dt 28.3.14 ft 13356026 dt 28.3.14 fh 7 dt 28.3.14
    Keshilli Kombetar i Kontabilitetit (3535) BIG - MARKET Tirane 9,905 2013-12-31 2014-01-09 16910820012013 Unspecified K K KONTABILITET mat pastrimi up 24.12.13 f 24.12.2013 fh 24.12.2013
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