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 COMFORT All 293,100.00 5 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HOTEL COMFORT Tirane 44,800 2014-12-18 2014-12-19 24610111402014 Shpenzime per pjesmarrje ne konferenca Fak Shk Natyres pritje percjellje pr 16.10.2014 fat 631 dt 14.12.2014 seri 19268955
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 38,500 2014-12-09 2014-12-11 15510171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513035/17513037 dt 2.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 54,900 2014-12-09 2014-12-11 15710171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513041 dt 4.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 54,900 2014-12-09 2014-12-11 15610171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513038 dt 3.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 100,000 2014-12-09 2014-12-11 15410171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513039 dt 4.12.14
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