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 BLEDAR ISLAMUKAJ All 3,721,200.00 14 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
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 399,600 2014-12-15 2014-12-15 14928240012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Margegaj, likujdim mirembajtje objekte emergjence, UB 12.11.2014. P-Verb.emergjence 19.11.2014, situacion, FT 490 dt.27.11.2014, urdh 15.12.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 300,000 2014-11-14 2014-11-17 12728240012014 Sherbime te pastrimit dhe gjelberimit Komuna Margegaj sherbim pastrimi up nr 32 appo dt 08.11.2014 preventiv situacion dt 12.11.2014 pv dorezim date 12.11.2014 ft date12.11.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 185,000 2014-11-14 2014-11-14 12628240012014 Kancelari Komuna Margegaj Tropoje kanclari up nr 32 dt 28.10.2014 pv dorezim dt 12.11.2014 app dt 07.11.2014 ft nr 24 dt 12.11.2014 fh nr 18 dt 12.11.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 365,000 2014-11-14 2014-11-14 125282400212014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Komuna Margegaj blerje sistem fonie up nr 30 dt 27.10.2014 pv dorezim app 08.11.2014 ft nr 9 dt 12.11.2014 fh nr 19 dt 12.11.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 386,700 2014-10-24 2014-10-24 11928240012014 Shpenzime per mirembajtjen e objekteve specifike Komuna margegaj Tropoje shpenzime per mirmbajtje te objekteve specifik4e up nr 27 dt 28.09.2014 pv emergjence date 26.9.2014 reventiv situacion dt 28.09.2014 ft nr 0047994 fh nr 18 dt 28.09.2014 akt marrje dorezim dt 28.09.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 200,000 2014-10-17 2014-10-21 10628240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegja mirmbjejte kanalesh Up nr 24 date 09.09.2014 app dt 16.10.2014 situaiion dt 16.10.2014 ft nr 16.10.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 59,000 2014-09-24 2014-09-24 9828240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Margegaj Tropoje up nr 20 dt 03.09.2014 app dt 18.09.2014 fh nr 20 dt 22.09.2014 ft nr 34 dt 22.09.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 146,000 2014-09-24 2014-09-24 9928240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje up nr 21 dt 05.09.2014 app dt 21.09.2014 fh nr 21 dt 22.09.2014 ft nr 35 dt 22.09.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 289,900 2014-06-25 2014-06-26 6528240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Margegaj riparim dhe mirmbajtje te objekteve up nr 9 dt 13.05.2014 app dt 23.06.2014 ft nr 18 dt 23.06.2014 fh nr 10 dt 23.06.2014 seri 004773
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 295,000 2014-06-25 2014-06-26 6328240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje mirmbajtje kanalesh ujitse up nr 11 dt 15.05.2014 app dt 23.06.20014 ft nr 17 dt 23.06.2014 seri 004772
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 295,000 2014-05-20 2014-05-20 4428240012014 Sherbim per ngrohje Komuna Margegaj blerej dru zjarri up nr 7 dt 02.04.2014 app dt 29.04.2014 ft nr 7 dt 11.05.2014 fh nr 8 dt 11.05.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 290,000 2014-05-20 2014-05-20 4528240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Margegaj Tropoje mirmbajtje ndertese up nr 6 dt 01.04.2014 app dt 05.05.2014 situacion ft nr 6 dt 10.05.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 210,000 2014-05-20 2014-05-20 4728240012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Margegaj mirmbajtj up nr 8 dt 03.04.2014 app dt 29.04.2014 ft nr8 dt 12.05.2014 fh nr 8 dt 12.05.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 300,000 2014-05-20 2014-05-20 4628240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOmuna Margegaj Tropoje blerje matariale up nr 5 dt 01.04.2014 app dt 03.05.2014 ft nr 5 dt 09.05.2014 fh nr 05 dt 09.05.2014
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