Treasury Transactions 2015-2018

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 TOMORI All 566,810.00 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
    Mbeshtetje per Shoqerine Civile (3535) TOMORI Tirane 19,000 2018-12-12 2018-12-13 23210880012018 Shpenzime per qiramarrje ambjentesh 1088001-AMSHC , 602-Lik qera salle per aktivitetin '' Takim Rajonal me Perfaqesues te Shoqerise Civile''fat nr 70 sr 62998070 dt 6.12.2018,program pune nr 220 dt 6.11.2018,urdher pagese nr 220/7 dt 5.12.2018.
    Bashkia Berat (0202) TOMORI Berat 12,000 2017-09-18 2017-09-19 68921020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001 up nr 80 dt 21.08.2017 p verbal dt 21.08.2017 fat nr 586 dt 21.08.2017 pritje percjellje
    Bashkia Berat (0202) TOMORI Berat 50,000 2017-07-27 2017-08-01 54421020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,UP nr 61 dt 06.07.2017 fat nr 467 dt 08.07.2017 pritje percjellje
    Aparati i Ministrise se Mbrojtjes (3535) TOMORI Tirane 455,000 2017-06-01 2017-06-05 0327101700120171 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. prog.1293/1,27.04.2017,fat. 370,DT. 14.05.2017(40689370)
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOMORI Tirane 30,810 2016-06-27 2016-06-27 15210890012016 Shpenzime per qiramarrje ambjentesh Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.qera salle urdher 154 20.06.2016 fat 37493867 prog 618/3 03.06.2016
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