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 LORENC KARAXHA All 1,283,084.00 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
    Komuna Ishem (0707) LORENC KARAXHA Durres 39,480 2014-12-26 2014-12-29 25823720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL KANC.
    Komuna Ishem (0707) LORENC KARAXHA Durres 237,600 2014-12-26 2014-12-29 25723720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/RIPAR.
    Komuna Ishem (0707) LORENC KARAXHA Durres 307,320 2014-12-26 2014-12-29 25823720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL KANC.
    Komuna Ishem (0707) LORENC KARAXHA Durres 183,084 2014-11-19 2014-11-20 20823720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Komuna Ishem (0707) LORENC KARAXHA Durres 295,800 2014-10-22 2014-10-22 18923720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL,
    Komuna Ishem (0707) LORENC KARAXHA Durres 130,200 2014-10-22 2014-10-22 18923720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL,
    Komuna Katundi I Ri (0707) LORENC KARAXHA Durres 89,600 2014-07-11 2014-07-11 12023680012014 Shpenz. per rritjen e AQT - paisje kompjuteri 0707 KOM. KATUNDI RI 2368001 LIKUJD FAT 51 DT 7.7.2014
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