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 CAHANI All 744,059.00 5 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 Krume (1812) CAHANI Has 180,000 2014-11-17 2014-11-18 36221170012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812,bashkia krume,sa likujdojme fat 20 dt 14.11.2014,per matr per mirmbajtje konvikti
    Komuna Fajze (1812) CAHANI Has 249,600 2014-11-14 2014-11-17 9224610012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 kom fajza ,sa likujdojme fat 19 dt 11.11.2014 per matriale per mirmbajte shkolle
    Sh.A. Ujesjelles-Kanalizime Has (1812) CAHANI Has 78,650 2014-10-27 2014-10-28 821170022014 Subvencione te tjera 1812,2117002,ujsjellsi has,sa likujdojme fat 001571 dt 20.10.2014 per blerje matriale
    Komuna Golaj (1812) CAHANI Has 136,200 2014-04-29 2014-04-30 8824600012014 Shpenz. per rritjen e AQT - ndertesa administrative 1812 riparim objekte fat 06682473 dt 04.04.2014
    Bashkia Krume (1812) CAHANI Has 99,609 2014-03-07 2014-03-10 5821170012014 Unspecified 1812bashkia krume shpen per mirm objekti per fat 68 dt 27.12.2013
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