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 FLORENC KARAJ All 94,600.00 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
    Komuna Perparim (0827) FLORENC KARAJ Peqin 8,000 2014-12-24 2014-12-26 24326830012014 Sherbime telefonike 2683001 Komuna Perparim sherbim Interneti fature nr 61 dt 02.12.2014fat nr 3 dt 24.11.2014
    Komuna Cukalat (0202) FLORENC KARAJ Berat 48,600 2014-11-11 2014-11-12 13623110012014 Sherbime te tjera Komuna Cukalat 2311001.likujdim fature 41.dt.03.11.2014
    Komuna Perparim (0827) FLORENC KARAJ Peqin 12,000 2014-10-02 2014-10-03 18626830012014 Sherbime telefonike Sherbimre interneti Komuna Perparim ne favor Florenc Karaj Peqin fatur nr 21 ,22,31 dt 29.08.2014 31
    Komuna Perparim (0827) FLORENC KARAJ Peqin 4,000 2014-06-04 2014-06-04 9526830012014 Sherbime telefonike Internet Komuna Perparim ne favor Florenc karaj fatur nr 7186304 dt 09.05.2014
    Komuna Sheze (0827) FLORENC KARAJ Peqin 18,000 2014-04-25 2014-04-25 7126840012014 Sherbime telefonike Sherbim interneti nga Komuna Sheze ne favor Florenc Karaj Peqin fatur nr 38 dt 26.02.2014
    Komuna Perparim (0827) FLORENC KARAJ Peqin 4,000 2014-04-17 2014-04-18 5826830012014 Sherbime telefonike Telefon Komuna Perparim per muajin prill 2014 ne favor Florenc Karaj Peqin Fatur nr 45 dt 01.04.2014
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