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 ZYRA PASURISE PALUAJT.DIBER All 167,627.00 3 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
    Bordi i Kullimit Diber - Mat (0625) ZYRA PASURISE PALUAJT.DIBER Mat 42,000 2014-12-31 2014-12-31 19710050752014 Shpenzime per te tjera materiale dhe sherbime operative Bordi Kullimit Diber (1005075) .Lik.Shpenz. te tjera (Per rregjistrim Pasurie). Kerkese Nr.1,229 Dt.26.12.2014
    Komuna Luzni (0606) ZYRA PASURISE PALUAJT.DIBER Diber 107,627 2014-05-14 2014-05-14 54 23580012014 Shpenzime kompensimi per shpronesim ne te kaluaren KOMUNA LUZNI lik. aplikimet nr. 1430, 1432, 1433 dt. 24.04.2014
    Bashkia Peshkopi (0606) ZYRA PASURISE PALUAJT.DIBER Diber 18,000 2014-05-14 2014-05-14 14321060012014 Te tjera materiale dhe sherbime speciale BASHKIA PESHKOPI lik. fat. nr. 1420 dt. 22.04.2014
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