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 HOTEL-REGINA All 524,824.00 9 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
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 88,000 2014-12-29 2014-12-29 23710250372014 Subvencion per te nxitur punesimin (Paga) PAGA SUBVENCION Z.PUNES 1025037
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 14,696 2014-12-29 2014-12-29 23810250372014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) SIGURIMET SUBVENCION Z.PUNES 1025037
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 88,000 2014-12-15 2014-12-16 22910250372014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGA KURSANTESH Z.PUNES 1025037
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 14,696 2014-11-26 2014-11-27 21110250372014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) SIGURIM SHOQERORE Z.PUNES 1025037
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 14,696 2014-10-17 2014-10-20 17010250372014 Subvencion per te nxitur punesimin (Paga) SIGURIM PER AKSIDENT ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 9,996 2014-09-24 2014-09-25 14810250372014 Subvencion per te nxitur punesimin (Paga) SIGURIM PER AKSIDENT ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 14,696 2014-08-20 2014-08-21 12810250372014 Subvencion per te nxitur punesimin (Paga) sigurim per aksident ne pune z.punes 1025037
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 10,044 2014-07-23 2014-07-23 10710250372014 Subvencion per te nxitur punesimin (Paga) SIGURIM SHOQERORE Z.PUNES 1025037
    Universiteti "I.Qemali", Vlore (3737) HOTEL-REGINA Vlore 270,000 2014-06-11 2014-06-12 150 1011136 2014 Shpenzime per pjesmarrje ne konferenca SHPENZIME KONFERENCE AKOMODIM DHE DREKE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 06069435,06069433 DT.19.05.2014
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