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 KLAR All 233,036.00 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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KLAR Tirane 90,000 2014-12-30 2014-12-31 72510060012014 Shpenzime per pritje e percjellje 1006001 MTI, .ShpenzPritje e percjellje,blerje kafw,Fat,nr.833dt.24.11,nr.serie17529786,F.H.nr.61dt.24.11.14,U.P.nr.60dt,29.7.14ft.oferte,Vler,perf.dt.06.08,
    Aparati Ministrise se Financave (3535) KLAR Tirane 71,036 2014-12-12 2014-12-16 70810100012014 Te tjera materiale dhe sherbime speciale Min.Fin.bl.kafe,urdh.prok.42 dt.17.11.2014,p.verb.dt.01.10.2014,14.11.2014,ftese per oferte,njoftim i APP dt.05.12.2014, Fat.832 dt.24.11.2014 seri 17529785 F.h. nr.62 dt.24.11.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KLAR Tirane 45,000 2014-11-04 2014-11-07 59110060012014 Shpenzime per pritje e percjellje MTI, shpenzim blerje kafe ,pritje percjellje,Fat.nr.748dt.26.09.14,nr.17529501,F.h.nr.44dt.26.09.14.U.P.nr.60dt.29.07.14,ftper ofert30.07.14,vleresim perfund.APP,DT.06.08.14.
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KLAR Tirane 18,000 2014-08-14 2014-08-18 40010060012014 Shpenzime per pritje e percjellje MTI,shpenz.sherbim pritje percjellje(uje),Fat.nr.581dt.26.05.14,n.s.12921184,f.h.26.05.14U.prok.nr.42dt.22.05.14Memodt.22.05.14ftese per oferte23.05.14,,vleresimperfundimtar26.05.14,
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KLAR Tirane 9,000 2014-07-11 2014-07-16 33210060012014 Shpenzime per pritje e percjellje MTI,shpenzim pritje percjellje,kafe me kapsula,Fturanr.555date 23.05.2014nr.serial12921158F.Hyrjenr.23dt.23.04.2014Memodt.23.04.14,U.Prok.nr31,dt.23.04.2014P.Verbal dt.23.04.14
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