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 SIQECA I.S. All 637,214.00 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
    Nd-ja Komunale Banesa (3737) SIQECA I.S. Vlore 60,216 2014-10-16 2014-10-16 13321460172014 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALE 2146017 FAT 45 DT 24.06.2014
    Komuna Kuman (0909) SIQECA I.S. Fier 142,500 2014-09-22 2014-09-23 22024210012014 Shpenz. per rritjen e AQT - objekte me vlere historike K/Kuman 2421001 likujdim fature
    Nd-ja Komunale Banesa (3737) SIQECA I.S. Vlore 36,098 2014-09-16 2014-09-17 12121460172014 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALE 2146017 FAT 45 DT 24.06.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIQECA I.S. Vlore 134,400 2014-07-02 2014-07-03 76 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MARERJALE MIREMBAJTJE OBJEKTI
    Shkolla industriale Pavaresia Vlore (3737) SIQECA I.S. Vlore 264,000 2014-05-30 2014-05-30 28 1011065 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1011065 SH INDUSTRIALE SHP PRAKTIKAT VPROFESIONALE FAT NR 36 DT 23.05.2014
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