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 INFOTECH All 1,126,300.00 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
    Dogana Vlore (3737) INFOTECH Vlore 31,300 2014-10-17 2014-10-17 12010100872014 Shpenz. per rritjen e AQT - paisje audio-vizuale ronter cisko dogana 1010087 fat 665 dt 18.09.2014
    Instituti i Monumenteve te Kultures (3535) INFOTECH Tirane 9,600 2014-05-16 2014-05-19 10810120602014 Materiale per funksionimin e pajisjeve te zyres 1012060, IMK,pagese materiale, up 612 dt 16.4.14, up 639 dt 21.4.14, fituesi 23.4.14, ft 06654907 dt 25.4.14
    Spitali Diber (0606) INFOTECH Diber 327,600 2014-05-15 2014-05-16 114 10130152014 Shpenz. per rritjen e AQT - te tjera paisje zyre spitali 1013015 blerje paisje zyre fat nr 1216 date 28.02.14
    Bashkia Bilisht (1505) INFOTECH Devoll 94,800 2014-04-11 2014-04-14 8821050012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2105001 BASHKIA BILISHT PER INFOTECH BLERJE KOMPJUTERASH
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) INFOTECH Fier 12,000 2014-03-17 2014-03-18 2210940102014 Materiale per funksionimin e pajisjeve speciale Aluizni Fier 1094010 likujdim fature
    Avokati i popullit (3535) INFOTECH Tirane 102,000 2014-03-17 2014-03-18 4410660012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AVOKATI I POPULLIT. sherbim kompjuteri up.06,3.2.2014,ftes per oferte ,njf.app17.2.2014,f1212,19.2.2014,fs06654985
    Bashkia Korce (1515) INFOTECH Korçe 343,200 2014-02-13 2014-02-14 8421220012014 Unspecified BASHKIA KORCE FAT 1196 DT 6.01.2014 PAISJE KOMPJUTERIKE
    Bashkia Orikum (3737) INFOTECH Vlore 54,000 2014-02-13 2014-02-13 21 2158001 2014 Unspecified F.V ANTIVIRUSI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 06653902
    Paraburgimi Durres (0707) INFOTECH Durres 151,800 2014-02-07 2014-02-07 1610140542014 Unspecified TDO 0707/PARABURGIMI/1014054LIK FAT 1188 DD 19.12.2013
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