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 ALDI All 2,211,971.00 7 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
    Dega e Thesarit Lac (2019) ALDI Laç 64,680 2014-12-30 2014-12-31 9910100192014 Kancelari KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER KANCELARI UPROK NR 9 DT 19.12.2014 FT NR 9 DT 30.12.2014
    Dega e Thesarit Lac (2019) ALDI Laç 78,181 2014-12-30 2014-12-31 10010100192014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER KANCELARI UPROK NR 8 DT 15.12.2014 FT NR 8 DT 30.12.2014
    Zyra e Punes Lac (2019) ALDI Laç 4,291 2014-12-29 2014-12-30 17110250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI SIPAS KONTRATES TIP NE ZBATIM TE VKM 348 UB NR 4655 DT 29.12.2014
    Zyra e Punes Lac (2019) ALDI Laç 21,427 2014-12-29 2014-12-30 17010250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI SIPAS KONTRATES TIP NE ZBATIM TE VKM 348 UB NR 4544 DT 29.12.2014
    Komuna Ulez (0625) ALDI Mat 949,848 2014-12-10 2014-12-11 18826460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Ulez (2646001) Lik. Situac. Perf. Objekti "Rrethim Varrezat Fsh. Stojan Ulez".Fat.Nr.07 Dt.05.12.2014 Kontr. Punime Dt.30.10.2014 Urdh. Prok. Nr.11 Dt.23.09.2014.
    Komuna Ulez (0625) ALDI Mat 143,621 2014-09-18 2014-09-18 13526460012014 Sherbime te tjera Komuna Ulez (2646001) Lik. Sherbime te tjera (Lyerje e mirmbajtje).Fat.Nr. 06 Dt.15.09.2014 Urdh. Prok. Nr.08 Dt.26.08.2014.
    Komuna Ulez (0625) ALDI Mat 949,923 2014-09-10 2014-09-10 13026460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Ulez (2646001) Lik. Situac. Perf. Objekti "Rik. Nder. Banimi Godina ekz. banimi 3 KT".Fat.Nr.05 Dt.05.09.2014 Urdh. Prok. Nr.01 Dt.07.04.2014 Kontr. Nr.01 Dt.21.07.2014.
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