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 EURO - TEKNIK All 799,801.00 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
    Mini Bashkia 6 (3535) EURO - TEKNIK Tirane 99,600 2014-09-11 2014-09-11 25221011402014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Bashk Nr 6 Riparim kondicionere pv emergjent 08.09.2014 fat 4205 dt 08.09.2014 fh 30 dt 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EURO - TEKNIK Tirane 118,681 2014-06-10 2014-06-11 123210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 MIRMB.IMPIANISTIKE KONTRATE NE VAZHDIM 977/1 DT.03.03.2008 FAT 111(38340327) DT.26.12.2008 PV NE DOREZIM DT.03.11.2008&03.12.2008&31.12.2008
    Qendra spitalore universitare "Nene Tereza" (3535) EURO - TEKNIK Tirane 104,400 2014-05-21 2014-05-21 66210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb impjanti,up 26 d 16/3/10,pv 16/3/10,fat 48 d 17/6/10 s 69714488
    Qendra spitalore universitare "Nene Tereza" (3535) EURO - TEKNIK Tirane 104,400 2014-05-21 2014-05-21 66110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb impjanti,up 26 d 16/3/10,pv 16/3/10,fat 71 d 20/9/10 s 71745111,
    Qendra spitalore universitare "Nene Tereza" (3535) EURO - TEKNIK Tirane 125,520 2014-05-21 2014-05-21 66010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 rip,kontr vazh 1441/1 d 17/3/10,fat 10 d 5/2/11 s 71745158,sit nentor 2010
    Sanatoriumi Tirane (3535) EURO - TEKNIK Tirane 247,200 2014-05-15 2014-05-15 18010130512014 Sherbime te tjera 602,SUSM SHEFQET NDROQI,cillera,up 19 d 21/1/13,pv 1/2/13,kon 1/2/13,dfat 118 d 31/12/13 s 06723227,sit 1/7/13
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