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 ARDIT All 10,227,892.00 8 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
    Komisariati i Policise Korce (1515) ARDIT Korçe 119,952 2014-12-23 2014-12-24 30910160292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR. E POLICISE KORCE FAT.497 BLERJE DRU ZJARRI
    Komuna Moglice (1515) ARDIT Korçe 98,400 2014-12-16 2014-12-17 15725050012014 Te tjera materiale dhe sherbime speciale KOMUNA MOGLICE DRU PISHE E SHARUAR LIK FAT NR.550;DT.13.12.2014
    Drejtoria e shendetit publik Kolonje (1514) ARDIT Kolonje 170,100 2014-12-10 2014-12-10 20210130312014 Sherbim per ngrohje 1013031 shendeti publik kolonj eshpenz per sherbim per ngrohje lik i fat nr 545 dt 09.12.2014,fh nr 15 dt 09.12.2014,procesverbal i mosrealizimit dt 09.12.2014,up nr 25 dt 04.12.2014
    Komuna Moglice (1515) ARDIT Korçe 360,000 2014-11-12 2014-11-13 13725050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MOGLICE BLERJE DRU ZJARRI LIK FAT NR.485 DT.10.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARDIT Tirane 150,000 2014-10-22 2014-10-23 18210051312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 DSHPA Tirane blerje dru zjarri per rritjen e rrasateve te peshkut p.verb. formulari 6 dt 10.10.2014,fat nr 422 dt 14.10.2014, f.hyrje nr 34 dt 14.10.2014,u.p. nr 51,51/1 dt 03,06,10.2014 f.of. formular 3 dt 07.10.2014
    Komuna Moglice (1515) ARDIT Korçe 944,490 2014-10-16 2014-10-17 12925050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MOGLICE HAPJE KANALI UJESJ MOGLICE FAZA I LIK FAT NR.426 DT.15.10.2014
    Komuna Moglice (1515) ARDIT Korçe 940,500 2014-08-25 2014-08-26 9725050012014. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MOGLICE RIKONSTRUKSION RRUGA MOG-ZEREC-DUSHAR LIK FAT NR.286 DT.04.08.2014
    Drejtoria Rajonale Tatimore Korce (1515) ARDIT Korçe 7,444,450 2014-04-16 2014-04-17 510100552014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH TE PRAPAMBETURA NGA VITET E KALUARA
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