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 LACI KOMPANI All 459,900.00 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 Pyjeve Kukes (1818) LACI KOMPANI Kukes 19,000 2014-12-23 2014-12-24 21710260152014 Shpenzime per mirembajtjen e objekteve specifike 1026015 mirembajtje objekti fat 16dt 18.12.2014
    Drejtoria e Bujqesise Kukes (1818) LACI KOMPANI Kukes 74,400 2014-10-15 2014-10-15 20610050182014 Materiale per funksionimin e pajisjeve te zyres 1005018 Drejt Bujq matriale te pergj fat 20 dt08.10..2014
    Komuna Malzi (1818) LACI KOMPANI Kukes 50,000 2014-06-12 2014-06-12 6625400012014 Shpenzime te tjera transporti shp transp per udhetim Ft 1 dt19.05.2014 S7018060 Malzi Kukes
    Bashkia Kukes (1818) LACI KOMPANI Kukes 196,500 2014-05-16 2014-05-19 6121250012014 Shpenzime te tjera transporti transp inertesh ft11dt21.02.2013 S007646 Bashkia Kukes
    Bashkia Kukes (1818) LACI KOMPANI Kukes 120,000 2014-05-16 2014-05-19 61/21250012014 Te tjera materiale dhe sherbime speciale bl kapak pusetash ft 07dt21.01.2013 S0005652 Bashkia Kukes
    • < Më para
    • 1
    • Më pas >