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 N.N.Z.K. SHKODRA All 17,344,129.00 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 Gruemire (3323) N.N.Z.K. SHKODRA M.Madhe 2,086,800 2014-09-24 2014-09-25 11026290012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Komuna Gruemir (bl.kontenjer meturinash)fature.nr.08931272
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 220,729 2014-06-16 2014-06-17 31221410012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala bashkia shkoder 5% garanci punimesh rik. rruga a.ballaci
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 8,835,000 2014-03-21 2014-03-24 14121410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 bashkia shkoder ft 08931267 dt 10.03.2014
    Bashkia Koplik (3323) N.N.Z.K. SHKODRA M.Madhe 6,201,600 2014-02-07 2014-02-07 1521300012014 Unspecified Bashkia Koplik (bl.kosha meturinash fature nr.08931265 dt.08.01.2014)
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