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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VLADIMIR RUCO All 411,900.00 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
    Reparti Ushtarak Nr.4300 Tirane (3535) VLADIMIR RUCO Tirane 109,900 2014-12-29 2014-12-30 92110170512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051 602-REP 4001 . lik ft rip aut emergjent dt 17.12.2014, seri 1108582 dt 17.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) VLADIMIR RUCO Tirane 64,000 2014-12-22 2014-12-24 85410170512014 Shpenzime per mirembajtjen e mjeteve te transportit 602-REP 4001 riparim automjeti ft 30 dt 10.12.14 pv emergj. dt 11.12.14
    Teatri Kombetar (3535) VLADIMIR RUCO Tirane 19,000 2014-09-26 2014-09-26 20910120222014 Karburant dhe vaj 1012022, TEATRI KOMBETAR pagese sherbim furgoni, up 101 dt 1.9.14, f 3 dt 10.9.14, f 6 dt 16.9.14, kontr 587 dt 16.9.14, ft 10 dt 19.9.14 seri 1108560,
    Administrata Kopshte Cerdhe (3535) VLADIMIR RUCO Tirane 219,000 2014-07-22 2014-07-23 15321010542014 Shpenzime per mirembajtjen e objekteve specifike Q Eduk,Zhv.fem RIP MJETI UP 257 DT 23.06.1 KONT 743 DT 01.07.14 FAT 25 DT 09.07.14 SR 00022854
    • < Më para
    • 1
    • Më pas >