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 GENTI DODBIBA All 682,776.00 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
    Komisioni Qendror i Zgjedhjeve (3535) GENTI DODBIBA Tirane 54,600 2014-11-12 2014-11-13 29110730012014 Kosto e trajnimit dhe seminareve KQZ ,lik akomodim hotel,urdher nr 53,dt 12.06.2014,fat dt 10.10.2014,seri 17947610
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENTI DODBIBA Tirane 18,127 2014-10-24 2014-10-24 57610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pritje delegacioni urdher 216 dt.01.09.14 ft.12 dt.03.09.14 serial 169960912 kont.216/1 dt.01.09.14
    Komisioni Qendror i Zgjedhjeve (3535) GENTI DODBIBA Tirane 36,400 2014-08-26 2014-08-27 20910730012014 Kosto e trajnimit dhe seminareve KQZ Akomodim hoteli urdher nr.53 dt.12.06.2014 fat. seria 12838169 dt.10.07.2014
    Komisioni Qendror i Zgjedhjeve (3535) GENTI DODBIBA Tirane 72,800 2014-07-08 2014-07-09 17510730012014 Kosto e trajnimit dhe seminareve KQZ Akomodim hoteli urdher 53 dt.12.06.2014 fat seria 12838338, dt.24.04.2014 fat.12838232 dt.28.05.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) GENTI DODBIBA Tirane 245,784 2014-04-02 2014-04-03 5910940162014 Shpenzime per pritje e percjellje AKPT PRITJE URDHER 203/2 DT.12.02.2014 FAT. DT.12.03.2014 seria 12838296
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GENTI DODBIBA Tirane 91,325 2014-03-21 2014-03-21 9110050012014 Shpenzime per pritje e percjellje Min Bujqesise pritje te huaj up.nr. 31 dt.03.02.2014 pv.1 dt.03.02.2014 pv. 2 dt.03.02.2014 shk.627/1 dt.30.01.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GENTI DODBIBA Tirane 163,740 2014-02-07 2014-02-10 2810940012014 Unspecified MZHUT pritje percjellje qera fonie etj Up.3 dt.09.01.2014 pv emergjence dt.10.01.2014 kontrate 83/2 dt.09.01.2014 fat.93 dt.10.01.2014 seria 11150693
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