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 PISHA / TIRANE (K12526207V) All 1,757,400.00 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 Paper (0808) PISHA / TIRANE (K12526207V) Elbasan 146,000 2014-12-26 2014-12-29 20923940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Paper dru zjarri
    Komuna Labinot Mal (0808) PISHA / TIRANE (K12526207V) Elbasan 480,000 2014-11-25 2014-11-26 16723910012014 Sherbim per ngrohje Komuna Labinot Mal dru zjarri
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 198,000 2014-11-18 2014-11-19 31121090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ek Arsimit dru zjarri
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 90,000 2014-06-13 2014-06-16 13721090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike Arsimit dru zjarri
    Komuna Paper (0808) PISHA / TIRANE (K12526207V) Elbasan 259,000 2014-04-28 2014-04-29 7123940012014 Sherbim per ngrohje Komuna Paper dru zjarri
    Komuna Shales (0808) PISHA / TIRANE (K12526207V) Elbasan 476,400 2014-04-28 2014-04-29 6323960012014 Sherbim per ngrohje dru zjarri Komuna Shales
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 108,000 2014-04-17 2014-04-18 6521090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ek Arsimit dru zjarri
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