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 ORNELA PLAKA All 940,300.00 6 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
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 150,000 2014-11-27 2014-11-27 45721100012014 Shpenzime per aktivitete sociale per personelin shpenzim per aktivitet social Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 17,800 2014-07-23 2014-07-24 29421100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 529,500 2014-05-23 2014-05-26 19621100012014 Te tjera materiale dhe sherbime speciale shpenzim Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 68,000 2014-03-27 2014-03-28 11221100012014 Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 120,000 2014-03-27 2014-03-28 9921100012014 Uniforma dhe veshje te tjera speciale uniforma Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 55,000 2014-03-19 2014-03-20 9421100012014 Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime Bashkia Cerrik
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