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 ELEKTRO-PLAST All 1,461,300.00 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
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ELEKTRO-PLAST Korçe 453,000 2014-12-22 2014-12-23 17810940062014 Shpenz. per rritjen e AQT - te tjera paisje zyre DREJTORIA E ALUIZNIT KORCE BLERE PAJISJE ZYRE FAT.NR.812 DT.18.12.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO-PLAST Korçe 213,600 2014-12-11 2014-12-11 32921220172014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE KALDAJE PER KOPSHTIN NR.10 FAT.732 DT 11.11.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO-PLAST Korçe 69,600 2014-11-26 2014-11-27 32221220172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE HIDRAULIKE FAT.733 DT 11.11.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO-PLAST Korçe 6,480 2014-11-14 2014-11-17 30821220172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE MATERIALE HIDRAULIKE FAT.734 DT 11.11.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO-PLAST Korçe 34,320 2014-11-14 2014-11-17 30821220172014. Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE PJESE KALDAJE FAT.734 DT 11.11.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO-PLAST Korçe 286,800 2014-11-14 2014-11-17 30921220172014. Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE RADIATORE FAT.716 DT 03.11.14
    Bashkia Maliq (1515) ELEKTRO-PLAST Korçe 13,500 2014-06-11 2014-06-12 11021680012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MALIQ LIK FAT NR 394 DAT 23.05.2014
    Komuna Miras (1505) ELEKTRO-PLAST Devoll 384,000 2014-02-26 2014-02-27 4723350012014 Unspecified KOMUNA MIRAS PER ELEKTRO PLAST SHPK BLERJE MATERIALE NDRICIMI
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