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 UNICEF All 7,354,813.00 10 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
    Aparati Ministrise se Puneve te Jashtme (3535) UNICEF Tirane 954,859 2014-12-19 2014-12-23 25010150012014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Rim TVSh shkrese 19812/1 dt. 09.12.2014
    Dega e Kujdesit Paresor Durres (0707) UNICEF Durres 37,530 2014-11-20 2014-11-21 20610130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIME NGA TE ARDHURAT,KTHIM NGA SPONSORIZIMI NGA SHKRESA ALB/14/078
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) UNICEF Tirane 196,390 2014-11-05 2014-11-13 9510251142014 Sherbime te tjera agjensia e mb te drejt te femijeve kthim donacioni sh 30.10.2014
    Qarku Fier (0909) UNICEF Fier 653,431 2014-11-06 2014-11-06 16520490012014 Kancelari Qarku Fier 2049001 fond i paperdorur
    Aparati Ministrise se Puneve te Jashtme (3535) UNICEF Tirane 947,783 2014-09-24 2014-09-25 182110150012014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala MIN E JASHTME rimbursim tvsh shkresa 1358/81 dt 26.08.14
    Aparati Ministrise se Puneve te Jashtme (3535) UNICEF Tirane 1,376,584 2014-09-01 2014-09-01 12110150012014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Min e jashtme shkrese 12419 dt 14.07.2014 rimb tvsh
    Aparati Ministrise se Puneve te Jashtme (3535) UNICEF Tirane 2,958,636 2014-06-03 2014-06-03 44110150012014 TVSH mbi mallrat dhe sherbimet brenda vendit Rim TVSh UNIcef shkresa 10077 dt 26.05.2014
    Qarku Diber (0606) UNICEF Diber 198,800 2014-06-02 2014-06-03 7720460012014 Te tjera transferime korrente K.QARKUT 2046001 TRANSFERT UNICEFIT TE MBETURA NGA PROJEKTI MBI ZHVILLIMIN TERITORIAL
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) UNICEF Tirane 200 2014-05-06 2014-05-06 5210130632014 Sherbime te tjera 602, QKSCAISH,VLERE E MBETUR URDHER 5/5/14
    Drejtoria e shendetit publik Tropoje (1836) UNICEF Tropoje 30,600 2014-03-13 2014-03-17 1610130472014 Kosto e trajnimit dhe seminareve D.Shendetit Publik Tropooje, kthim fondesh nga te ardhurat e pa perdorura te trazhguera.
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