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 ARSA SHPK All 629,500.00 16 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
    Prefektura e qarkut Vlore (3737) ARSA SHPK Vlore 33,200 2014-11-07 2014-11-10 22810160742014 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA SHPENZIME TRANSPORTI FAT NR 50 DAT 04.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARSA SHPK Tirane 35,400 2014-10-28 2014-10-28 18310051312014 Pjese kembimi, goma dhe bateri 1005131 DSHPA Tirane sherbim nga te tretet per mirembajtje auto( karotrec) fat nr 47 dt 05.09.2014, seri 5761799, p.verb.emergjence dt 08.09.2014, formulari nr 4 FL.HYRJE NR 25 DT 05.09.2014
    Zyra Arsimore Delvinë (3704) ARSA SHPK Delvine 38,000 2014-10-17 2014-10-20 22910111322014 Shpenzime te tjera transporti lik.fat.nr.48 date 14.10.2014 nga zyra arsimore sipas urdher prok.nr.38 date 25.09.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ARSA SHPK Sarande 58,500 2014-10-14 2014-10-15 15410161082014 Pjese kembimi, goma dhe bateri SHP PJES KEMBIMI NGA KUFIRI
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ARSA SHPK Sarande 29,000 2014-09-30 2014-09-30 15110161082014 Pjese kembimi, goma dhe bateri SHP RIPARIM MJETI NGA KUFIRI
    Prefektura e qarkut Vlore (3737) ARSA SHPK Vlore 44,000 2014-08-21 2014-08-21 172 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA SHPENZIME TRANSPORTI
    Prefektura e qarkut Vlore (3737) ARSA SHPK Vlore 18,000 2014-07-21 2014-07-21 149 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA SHPENZIME TRANSPORTI FAT NR 35 DAT 15.07.2014
    Prefektura e qarkut Vlore (3737) ARSA SHPK Vlore 10,000 2014-06-18 2014-06-19 119 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA SHERBIM TRANSPORTI EMERGJENCE FAT NR31 DAT16.06.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ARSA SHPK Sarande 22,500 2014-05-22 2014-05-22 6810161082014 Pjese kembimi, goma dhe bateri SHP PJESE KEMBIMI LIKUJDIM FATURE NR.11 DT.29.03.2014 U PROK NR.20 DT.28.03.2014 NGA POLICIA KUFITARE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ARSA SHPK Sarande 45,000 2014-05-22 2014-05-22 6710161082014 Pjese kembimi, goma dhe bateri SHP PJESE KEMBIMI LIKUJDIM FATURE NR.15 DT.11.04.2014 U PROK NR.23 DT.03.04.2014 NGA POLICIA KUFITARE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ARSA SHPK Sarande 16,200 2014-05-22 2014-05-22 7310161082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE LIKUJDIM FATURE NR.15 DT.11.04.2014 U PROK NR.20 DT.28.03.2014 NGA POLICIA KUFITARE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ARSA SHPK Sarande 16,800 2014-05-22 2014-05-22 6510161082014 Pjese kembimi, goma dhe bateri SHP PJES KEMBIMI LIKUJDIM FATURE NR.12 DT.18.04.2014 U PROK NR.11 DT.18.03.2014 NGA POLICIA KUFITARE
    Sp. Sarande (3731) ARSA SHPK Sarande 68,900 2014-05-08 2014-05-09 12410130842014 Pjese kembimi, goma dhe bateri SHP NGA SPITALI
    Paraburgimi Sarande (3731) ARSA SHPK Sarande 65,000 2014-04-22 2014-04-24 26110140562014 Shpenzime te tjera transporti riparim automjetesh nga paraburgimi
    Dogana Sarande (3731) ARSA SHPK Sarande 30,000 2014-03-31 2014-03-31 3910100912014 Shpenzime te tjera transporti SHP TRANSPORT MJETI NGA DOGANA
    Bashkia Sarande (3731) ARSA SHPK Sarande 99,000 2014-03-12 2014-03-13 3221380012014 Unspecified shp te prapambetura nga bashkia
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