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 BIZHGA-1 All 149,994.00 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
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 23,076 2014-12-12 2014-12-15 22410250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, ROJET E SIGURIMIT TE OBJEKTIT, KONTRATESHERBIMI .NENTOR 2014, FATURA NR 47 DT 30.11.2014
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 23,076 2014-12-12 2014-12-15 224 10250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, ROJET E SIGURIMIT TE OBJEKTIT, KONTRATESHERBIMI .DHJETOR 2014, FATURA NR 48 DT10.12.2014
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 23,076 2014-11-27 2014-12-01 19710250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, ROJET E SIGURIMIT TE OBJEKTIT, KONTRATESHERBIMI DT 16.06.2014, FATURA NR 40 DT 31.10.2014
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 23,076 2014-10-23 2014-10-27 17410250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, roje objekti kontrate sherbimi dt 16.06.2014 , FATURA NR 39 DT 30.09.2014, NR SERIAL 7000290
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 23,076 2014-09-23 2014-09-24 14510250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, sherbim per ruajtjen e objektit, fatura nr 35 dt 31.08.2014
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 23,076 2014-08-21 2014-08-22 12110250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, roje objekti kontrate sherbimi dt 16.06.2014 fature nr 28 dt 31.07.2014
    Zyra e Punes Gjirokaster (1111) BIZHGA-1 Gjirokaster 11,538 2014-07-24 2014-07-25 10010250112014 Sherbime te sigurimit dhe ruajtjes 1025011 Z.R.PUNESIMIT 1025011, sherbim roje objekti, kontrate 24.06.2014, fature nr 27 dt 30.06.2014, seria 7000277
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