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 GLOBAL NET All 4,640,960.00 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 Sauk (3535) GLOBAL NET Tirane 4,558,370 2014-12-19 2014-12-22 18228110012014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Komuna Farke Lik sistemim sigurie up 3 dt 27.05.2014 njoft fit 1118/2 dt 17.06.2014 kontr 1118/3 dt 23.06.2014 sit perf 23.07.2014 pvmd 01.09.2014 fat 540 dt 01.12.2014 seri 16040743
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GLOBAL NET Tirane 10,000 2014-11-21 2014-11-24 22410890012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes K.M.DH. PERSONALE . lik ft konfigurim e rip central tel proceverbal dt 7.11.2014 seri 16040704 dt 10.11.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) GLOBAL NET Tirane 10,000 2014-07-14 2014-07-14 9610110552014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKP shp marrje me qera up 11 dt 23.5.2014 pv emergj 23.6.2014 ft 6 dt 30.6.2014 s04301068
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GLOBAL NET Tirane 45,000 2014-06-10 2014-06-10 10410890012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.M.DH. PERSONALE .lik ft shp mirmb up dt 22.4.2014, nj fit dt 8.5.2014, kontr dt 12.5.2014, seri 14499469 dt 23.5.2014
    Agjencia e Auditimit te Fondeve te BE (3535) GLOBAL NET Tirane 9,990 2014-03-21 2014-03-21 4610101022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJENS AUD FOND BE . ZEVENDESIM I dvr UP.16,6.3.2014,PVPROK.NEN10000LEKE 6.3.2014,PVM8,7.3.2014,FH8,7.3.2014,F110,7.3.2014S12822419
    Agjencia e Auditimit te Fondeve te BE (3535) GLOBAL NET Tirane 7,600 2014-01-15 2014-01-16 1410101022014 Unspecified AGJENS AUD FOND BE . sherbim konfig.prog.fh1,13.1.2014,pvmd1,13.1.2014,pv.emergj.4,13.1.2014,f11,13.1.2014,s12822318
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