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 IRENA ACQUA GAS All 22,917,580.00 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 1,136,462 2014-12-19 2014-12-22 46610060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh KUZ Golem Kaveje IPA 2007 fat 84 s 18352805 cert 31 tettor 2014 urdher 3358 15.12.2014 kont va 2009/113-262
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 12,024,371 2014-12-19 2014-12-22 46510060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh KUZ Golem Kaveje IPA 2007 fat 83 s 18352804 cert perf urdher 3359 16.12.2014 kont va 2009/113-262
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 1,814,755 2014-12-19 2014-12-22 47210060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh detyrim i prap.fature nr 86965495 shkr MF 16211 24.11.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 1,814,755 2014-09-26 2014-09-29 24310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK rimb tvsh mbesht.rrjet.hidr.Tirane kont va 21.06.2007 III/05/05 cert 11 31.07.2012 urdher 1994 19.08.2014 fat 158/2012 31.08.2012 s 86965495 shk MF 12496/1 23.09.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 6,127,237 2014-07-17 2014-07-18 20310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK TVSH KONT 2009/213-262 NDERTIM SISTEMI RI GOLEM FAT 18/2014 DT 03.02.2014 SR 11822839 URDHER 1735 DT 15.07.14
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