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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ROLAND DELIA All 139,700.00 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
    Zyra Arsimore Delvinë (3704) ROLAND DELIA Delvine 9,900 2014-12-17 2014-12-17 31010111322014 Materiale per funksionimin e pajisjeve te zyres lik.fat.nr.75 date 04.11.2014 per rip.fotokopje sipas urdher prok.nr.38/2date 03.11.2014 nga arsimi
    Bashkia Delvine (3704) ROLAND DELIA Delvine 9,800 2014-07-24 2014-07-25 17321040012014 Shpenzime per mirembajtjen e paisjeve te zyrave lik.fat.nr.60 date 21.07.2014 per riformatim kompjuterash sipas urdher prok.nr.7 date 16.07.2014 dhe proces verbalit te emergjences date 18.07.2014 nga bashkia delvine
    Bashkia Delvine (3704) ROLAND DELIA Delvine 60,000 2014-06-26 2014-06-26 15121040012014 Sherbime telefonike lik.fat.nr.52 date 03.06.2014 per shpenzime interneti nga bashkia delvine
    Bashkia Delvine (3704) ROLAND DELIA Delvine 60,000 2014-01-22 2014-01-23 2221040012014 Unspecified fat.interneti nr.35date 31.12.2013 nga bashkia
    • < Më para
    • 1
    • Më pas >