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 I N T E R G R A F I K A All 762,802.00 7 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I N T E R G R A F I K A Tirane 9,936 2014-12-30 2014-12-30 21410290012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZABGJ Lik kartolina up 26 dt 13.12.2014 pv 19.12.2014 fat 630 fh 11
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) I N T E R G R A F I K A Tirane 478,050 2014-12-22 2014-12-23 82410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt Urdher 234 dt.10.09.14 preventiv pika 2 kont.4119 dt.12.09.14 ft.568 dt.11.11.14 seri 13788390 fh 37 dt.11.11.2014
    Agjencia Kombetare e Turizmit (3535) I N T E R G R A F I K A Tirane 11,616 2014-12-18 2014-12-19 44410940182014 Te tjera materiale dhe sherbime speciale AGJ.KOMB TURIZMIT materiale up 77 11.12.2014 pv fat 612 fh 105 11.12.2014
    Universiteti Politeknik (3535) I N T E R G R A F I K A Tirane 6,000 2014-12-17 2014-12-17 190210110402014 Sherbime te printimit dhe publikimit UNIVERSITETI POLITEKNIK printime up 25.4.14 pv 28.4.14 fat 29..4.14 fh 29.4.14
    Bashkia Tirana (3535) I N T E R G R A F I K A Tirane 187,200 2014-09-18 2014-09-19 75121010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane blerje dosje up 28 dt 07.07.14 pv 9975 dt 10.07.2014 njfofit 9975/1 dt 14.07.14 fat 13768184 dt 21.07.2014 fat 13768184 dt 21.07.14 fh 43 dt 21.07.14
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) I N T E R G R A F I K A Tirane 60,000 2014-06-10 2014-06-11 9110940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit blerje dok spec, up 3 19.03.2014 ftese per oferte fat 245 05.05.2014 fh 7 05.05.2014
    Agjencia Kombetare e Turizmit (3535) I N T E R G R A F I K A Tirane 10,000 2014-02-06 2014-02-07 2010940182014 Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese materilale pergj up 1 dt14.01.2014, pv 15.01.2014, fature nr 22 dt 15.01.2014, fh 10 dt 29.01.2014
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