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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KARAFILE MUSABELLIU All 518,625.00 6 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 Potom (0232) KARAFILE MUSABELLIU Skrapar 46,500 2014-12-30 2014-12-31 26727410012014 Shpenzime per mirembajtjen e mjeteve te transportit 2741001 FATURE 25/007006 DT 26.12.2014, PR-VERB EMERGJENC DT 25.12.2014 Komuna Potom SKRAPAR
    Bashkia Corovode (0232) KARAFILE MUSABELLIU Skrapar 124,600 2014-12-16 2014-12-17 45921390012014 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Skrapar;Bashkia Çorovode; Fature nr.34/0000574,dt 11.12.2014 proces verbal konstatimi dt 11.12.2014
    Dega e Thesarit Skrapar (0232) KARAFILE MUSABELLIU Skrapar 9,625 2014-10-03 2014-10-03 11110100322014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010032 FATURE 05/000110 dt 05.09.2014 Urdh.Prok nr 10 dt 26.08.2014 Dega e Thesarit SKRAPAR
    Zyra Arsimore Skrapar (0232) KARAFILE MUSABELLIU Skrapar 9,900 2014-09-12 2014-09-15 16510110892014 Pjese kembimi, goma dhe bateri Skrapar;Zyra Arsimore;Fature nr.08/000103 dt 11.09.2014
    Nd-ja Ruget Rurale (0232) KARAFILE MUSABELLIU Skrapar 8,000 2014-08-14 2014-08-15 7220320122014 Pjese kembimi, goma dhe bateri Skrapar;Nd.Rrugeve Rurale;Fature nr.04(006148)U-Prok.nr.01,dt04.08.2014
    Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 320,000 2014-05-14 2014-05-15 5721390082014 Pjese kembimi, goma dhe bateri Skrapar;Nd.Sherbimeve Publike;Fature nr.34/0009412;P-verbal emergjence dt.05.05.2014
    • < Më para
    • 1
    • Më pas >