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 RAIF LUMI All 37,744.00 5 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 Fier-Shegan (0922) RAIF LUMI Lushnje 6,000 2014-10-23 2014-10-23 22926030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Akt Kolaudimit per shtrim te rrugeve me rere bituminoze sipas fat Nr:42, dt:02.10.2014
    Komuna Remas (0922) RAIF LUMI Lushnje 6,000 2014-08-19 2014-08-19 13826100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.02273292 dt.11.08.2014, u.prok.nr.16 dt.27.06.2014
    Komuna Remas (0922) RAIF LUMI Lushnje 6,000 2014-06-12 2014-06-12 10026100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas Lu sherbime fat.02273291 dt.05.06.2014, u.prok.nr.4 dt.02.06.2014
    Komuna Remas (0922) RAIF LUMI Lushnje 7,200 2014-04-01 2014-04-02 5126100012014 Sherbime te tjera 2610001 Kom.Remas Lu fat.02273288,dt.24.03.2014
    Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 12,544 2014-02-17 2014-02-19 3326030012014 Unspecified 2603001 Kom.Fiershegan LU kolaudim objekti pa likujd. viti 2010 rik.ujsjelles cinar depo fiershegan
    • < Më para
    • 1
    • Më pas >