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 ARJANA GORA All 2,466,629.00 12 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
    Sp. Pogradec (1529) ARJANA GORA Pogradec 229,684 2014-12-10 2014-12-11 63210130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK FAT= 11678468/11678466 DT 30.11.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 280,054 2014-11-17 2014-11-18 59010130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK I FAT=11678461 DT 31.10.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 222,714 2014-10-23 2014-10-24 52710130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC FAT 11678454,11678455 date 30.09.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 143,143 2014-10-03 2014-10-06 51410130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK FT NR 04819898/04819899 DT 30.08.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 96,979 2014-09-01 2014-09-02 4521010130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK I FAT= 04819893,04819894 DT 14.08.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 288,813 2014-08-08 2014-08-11 4191010130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK I FAT=04819890,04819889 DT 31.07.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 209,562 2014-07-15 2014-07-16 37410130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC FAT. 04819886 DATE 09.07.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 57,928 2014-07-14 2014-07-15 36910130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKFAT= 04819884 DATE 01.07.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 257,613 2014-06-05 2014-06-06 28310130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK FAT= 04819877 DT 30.05.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 294,198 2014-05-09 2014-05-12 16710130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK FAT= 04819869 DT 29.04.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 265,284 2014-04-10 2014-04-11 11710130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC FATURA 165 DATE 28.03.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 120,657 2014-04-10 2014-04-11 11610130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC FATURA 159 DATE 28.02.2014
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