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 SAVEPA All 1,076,152.00 12 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 e Punes Kukes (1818) SAVEPA Kukes 352,000 2014-12-16 2014-12-16 18410250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 nentor-dhjetor 2014
    Zyra e Punes Kukes (1818) SAVEPA Kukes 58,784 2014-12-16 2014-12-16 18310250182014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 nentor-dhjetor 2014
    Zyra e Punes Kukes (1818) SAVEPA Kukes 29,392 2014-11-24 2014-11-25 16910250182014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 tetor 2014
    Zyra e Punes Kukes (1818) SAVEPA Kukes 29,392 2014-10-17 2014-10-17 12710250182014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 shtator 2014
    Prefektura e qarkut Kukes (1818) SAVEPA Kukes 150,000 2014-10-15 2014-10-16 307/110160682014 Shpenzime per aktivitete sociale per personelin 1016068 dreke zyrtare fat Nr 150 dt 05.10.2014
    Aparati Qendror i SHIKUT (3535) SAVEPA Tirane 21,600 2014-10-13 2014-10-14 53210180012014 Shpenzime per pritje e percjellje SHISH Shp pritje percjellje program 632/8 dt 11.09.2014 fat 15875222 dt 11.09.2014
    Qarku Kukes (1818) SAVEPA Kukes 35,400 2014-10-07 2014-10-07 32320180012014 Shpenzime te tjera transporti shpenz transporti ft144 dt 03.10.2014 S15875244 Qarku Kukes
    Zyra e Punes Kukes (1818) SAVEPA Kukes 29,392 2014-09-19 2014-09-19 11610250182014 Subvencion per te nxitur punesimin (Paga) 1025018Rimb sig shoq nxitje punsimi Vendimi Nr 48 dt 16.01.2008 2014
    Zyra e Punes Kukes (1818) SAVEPA Kukes 29,392 2014-08-15 2014-08-15 9910250182014 Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 korrik 2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) SAVEPA Tirane 213,600 2014-07-24 2014-07-25 9010112022014 Shpenzime per pjesmarrje ne konferenca Fak Shkenc.Mjeksore Teknike aktivitet mesimor,up 3 d 7/7/14,ft of 7/7/14,fat 76 d 18/7/14 s 15875176,
    Qarku Kukes (1818) SAVEPA Kukes 55,200 2014-06-26 2014-06-27 21620180012014 Shpenzime te tjera transporti shpenz transporti ft36 dt19.062014 S15875136 Qarku Kukes
    Qarku Kukes (1818) SAVEPA Kukes 72,000 2014-06-12 2014-06-12 19020180012014 Shpenzime te tjera transporti shp transporti ft 9 dt 09.06.2014 S15875109 Qarku Kukes
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