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 SHPETIM ZYKA All 170,500.00 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
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 18,500 2014-12-23 2014-12-24 17023110012014 Te tjera materiale dhe sherbime speciale Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 25,000 2014-12-23 2014-12-24 17123110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 61,000 2014-10-20 2014-10-21 12523110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna cukalat berat lik fat tetor 2014 materiale pastrimi
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 66,000 2014-04-16 2014-04-17 3623110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna cukalat lik fat prill 2014 mat pastrimi
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