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 LULEZIM DOKO(K82516002S) All 1,115,880.00 4 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 Lumas (0202) LULEZIM DOKO(K82516002S) Berat 300,000 2014-12-16 2014-12-18 23223050012014 Shpenzime per mirembajtjen e objekteve specifike komuna lumas berat lik fat dhjetor 2014 mirrembajtje varreza
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 330,880 2014-12-02 2014-12-03 21223050012014 Shpenzime per mirembajtjen e objekteve specifike komuna lumas berat lik fat nentor 2014 riparim ure
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 240,000 2014-09-17 2014-09-19 14223050012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore komuna lumas lik fat shtator 2014 sistemim rruge
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 245,000 2014-05-07 2014-05-09 6223050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna lumas berat lik fat maj 2014 mirrembajtje rruge
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