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 SABINA All 8,561,602.00 13 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
    Teatri (3333) SABINA Shkoder 314,000 2014-12-23 2014-12-24 7521410172014 Shpenzime te tjera transporti teatri shkoder ft 03164340 dt 04.11.2014
    Qendra Ekonomike Kultures (3333) SABINA Shkoder 198,000 2014-11-25 2014-11-25 21721410132014 Shpenzime te tjera transporti dega ekonomike kultures ft 03164334 dt 27.10.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 26,562 2014-11-04 2014-11-04 40810111292014 Udhetim jashte shtetit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 03164331 DT 07.10.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 427,294 2014-07-23 2014-07-24 27910111292014 Udhetim jashte shtetit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 03164328 DT 22.07.2014
    Bashkia Vau Dejes (3333) SABINA Shkoder 830,000 2014-07-11 2014-07-11 14221570012014 Udhetim jashte shtetit BASHKIA VAUDEJES SHKODER FAT 03164325 DT 29.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 600,912 2014-07-03 2014-07-04 26810111292014 Udhetim i brendshem 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 03164322 DT 20.06.2014, FAT 03164320,03164321 DT 16.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 861,894 2014-06-24 2014-06-24 26310111292014 Udhetim i brendshem 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FATURE 03164316 DT 03.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 551,117 2014-06-16 2014-06-17 23810111292014 Udhetim i brendshem UNIVERSITETI SHKODER FAT 03164317,03164318 DT 08.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 1,316,580 2014-06-11 2014-06-12 22710111292014 Udhetim i brendshem 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 03164310,03164313,03164314,03164315 DT 02.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 1,005,826 2014-06-05 2014-06-05 22010111292014 Udhetim i brendshem 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 03164447,03164308,03164306,03164307 DT 19.05.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 1,106,708 2014-05-26 2014-05-26 20810111292014 Udhetim i brendshem 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 03164439,03164440 DT 08.05.2014 FAT 03164441,03164442 DT 15.05.2014
    Dega e Kujdesit Paresor Shkoder (3333) SABINA Shkoder 343,000 2014-05-22 2014-05-22 11910130132014 Shpenzime per aktivitete sociale per personelin DREJ SHERB PARESOR LIKUJ FAT NR 03164445 DT 14.05.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 979,709 2014-05-21 2014-05-21 20510111292014 Udhetim i brendshem 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 03164436,0364437,3164438 DT 08.05.2014
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