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 DRITAN SULI All 1,017,400.00 6 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) DRITAN SULI Vlore 250,000 2014-11-13 2014-11-13 24021580012014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.39 DT.07.11.2014 SERIA 7619202
    Bashkia Orikum (3737) DRITAN SULI Vlore 310,400 2014-10-16 2014-10-17 21221580012014 Kancelari BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.34 DT.15.10.2014 SERIA 7058190
    Bashkia Orikum (3737) DRITAN SULI Vlore 43,000 2014-10-16 2014-10-17 21321580012014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE KOMPJUTERI BASHKIA ORIKUM 2158001 FATURA NR.33 DT.14.10.2014 SERIA 7058189
    Bashkia Orikum (3737) DRITAN SULI Vlore 25,000 2014-10-10 2014-10-13 20721580012014 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA ORIKUM 2158001 RIPARIM FOTOKOPJE FATURA NR.28 DT.08.10.2014 SERIA 7058184
    Bashkia Orikum (3737) DRITAN SULI Vlore 280,000 2014-03-05 2014-03-06 34 2158001 2014 Unspecified BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7058155
    Bashkia Orikum (3737) DRITAN SULI Vlore 109,000 2014-02-18 2014-02-19 26 2158001 2014 Unspecified RIPARIM KOMPJUTERASH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 6652247
    • < Më para
    • 1
    • Më pas >