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 CELIK VALEDIN SHAHA All 1,756,850.00 26 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 Lopez (1134) CELIK VALEDIN SHAHA Tepelene 9,900 2014-12-30 2014-12-31 71/27870012014 Elektricitet INTERNET FT NR 90/19.12.2014 KOMUNA LOPES
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 4,300 2014-12-24 2014-12-26 433/21420012014. Te tjera materiale dhe sherbime speciale ft nr 53/18.12.2014 bashki tepelene
    Zyra Arsimore Tepelenë (1134) CELIK VALEDIN SHAHA Tepelene 30,000 2014-12-23 2014-12-24 278/10111102014 Kancelari ft nr 130/17.11.2014 arsimi tep
    Komuna Luftinje (1134) CELIK VALEDIN SHAHA Tepelene 72,000 2014-12-19 2014-12-24 147/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUFTINJE FT NR 89/18.12.2014
    Komuna Luftinje (1134) CELIK VALEDIN SHAHA Tepelene 9,500 2014-12-18 2014-12-24 146/27840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DT NR 88/12.12.2014 KOMUNA LUFTINJE
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 10,000 2014-12-19 2014-12-24 430/21420012014 Te tjera materiale dhe sherbime speciale FT NR 52/18.12.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 10,000 2014-12-17 2014-12-18 428/21420012014 Te tjera materiale dhe sherbime speciale bashki tepelene ft nr57/17.12.2014
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 20,000 2014-12-12 2014-12-15 4161//21420012014 Shpenz. per rritjen e AQT - orendi zyre BASHKI TEPELENE
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 279,000 2014-12-12 2014-12-15 416/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 105,000 2014-12-12 2014-12-15 417/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE
    Komuna Luftinje (1134) CELIK VALEDIN SHAHA Tepelene 100,000 2014-11-20 2014-11-20 121/27840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUFTINJE
    Komuna Luftinje (1134) CELIK VALEDIN SHAHA Tepelene 28,000 2014-11-20 2014-11-20 121/1/27840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUFTINJE
    Bashkia Memaliaj (1134) CELIK VALEDIN SHAHA Tepelene 90,000 2014-11-12 2014-11-12 245/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMELAIAJ
    Bashkia Memaliaj (1134) CELIK VALEDIN SHAHA Tepelene 160,000 2014-11-10 2014-11-10 242/21430012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 47/06.11.2014 BASHKI MEMALIAJ
    Komuna Qesarat (1134) CELIK VALEDIN SHAHA Tepelene 99,900 2014-11-07 2014-11-07 104/27830012014 Kancelari KOMUNA QESARAT
    Komuna Qesarat (1134) CELIK VALEDIN SHAHA Tepelene 67,000 2014-11-06 2014-11-07 102/27830012014 Sherbim per ngrohje FT NR 30/20.10.2014 KOMUNA QESARAT
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 49,900 2014-10-08 2014-10-09 335/21420012014 Materiale per funksionimin e pajisjeve speciale ft nr 45/07.10.2014 bashki tepelene
    Komuna Qender (1134) CELIK VALEDIN SHAHA Tepelene 100,000 2014-10-06 2014-10-07 164/27800012014 Kancelari FT NR 35,35/1 DT 22.09.2014 KOMUNA QENDER
    Zyra Arsimore Tepelenë (1134) CELIK VALEDIN SHAHA Tepelene 10,000 2014-09-26 2014-09-26 201/10111102014 Kancelari ft nr 36/19.09.2014 arsimi
    Komuna Lopez (1134) CELIK VALEDIN SHAHA Tepelene 10,000 2014-08-13 2014-08-13 38/27870012014 Kancelari KOMUNA LOPES