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 ILIR CONIKU All 1,095,000.00 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
    Komuna Skenderbeg (0810) ILIR CONIKU Gramsh 230,000 2014-12-17 2014-12-17 22224300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2433001 Sa paguar fat.nr.06 dt:12.12.2014 nga Komuna Skenderbegas
    Komuna Kushove (0810) ILIR CONIKU Gramsh 265,000 2014-12-17 2014-12-17 19624380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Sa paguar fat.nr.04 dt:10.12.2014 nga Komuna Kushove
    Komuna Skenderbeg (0810) ILIR CONIKU Gramsh 210,000 2014-12-16 2014-12-16 21524330012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2433001 Sa pagaur fat.nr.05 dt';12.12.2014 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) ILIR CONIKU Gramsh 260,000 2014-03-20 2014-03-20 4224330012014 Sherbim per ngrohje Sa paguar fat.nr.02 dt:10.01.2014 nga Komuna Skenderbegas
    Komuna Tunje (0810) ILIR CONIKU Gramsh 130,000 2014-03-13 2014-03-17 5324360012014 Sherbim per ngrohje Sa paguar fat.nr.01 dt:06.02.2014 nga Komuna Tunje
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