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 ENVER DUSHKU All 400,700.00 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
    Komuna Gjocaj (0827) ENVER DUSHKU Peqin 72,000 2014-11-13 2014-11-14 28226820012014 Shpenzime per mirembajtjen e mjeteve te transportit ripa.motori autoveture nga komuna gjocaj per Enver Dushku rrogozhin n fat nr.76 dt.24.10.2014
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 13,000 2014-10-02 2014-10-02 24510160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 178/11 DT 20.09.2014
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 22,000 2014-09-22 2014-09-23 23510160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 178/1 DT 11.09.2014
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 5,500 2014-09-15 2014-09-18 225410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 171 DT 04.09.2014
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 11,000 2014-07-24 2014-07-25 17410160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 296 DT 07.07.2014
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 25,800 2014-07-17 2014-07-18 16310160382014 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FATURA NR 128 DT 03.07.2014, FAT 213 DT 03.07.2014 DHE FAT 320/2 DT 03.07.2014
    Komuna Gjocaj (0827) ENVER DUSHKU Peqin 113,000 2014-05-07 2014-05-08 11526800012014 Pjese kembimi, goma dhe bateri Pjes Kembimi komuna gjocaj ne favor Enver Dushku Rrogozhine Fatur nr 15 dt 28.04.2014
    Bashkia Rogozhine (3513) ENVER DUSHKU Kavaje 7,300 2014-04-24 2014-04-25 14221190012014 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE LIKUJDIM FAT N.R 189/3DT 12.3.2014
    Bashkia Rogozhine (3513) ENVER DUSHKU Kavaje 11,100 2014-04-24 2014-04-25 2521190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FAT NR 210/7 DT 25.3.2014
    Komisariati i Policise Kavaje (3513) ENVER DUSHKU Kavaje 7,500 2014-04-04 2014-04-07 5810160382014 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 129 DT 18.2.2014
    Bashkia Rogozhine (3513) ENVER DUSHKU Kavaje 61,500 2014-03-19 2014-03-20 949521190012014 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE FATURE NR 147 DATE 25.06.2013, NR 178 DATE 14.09.2013, NR 211 DATE 10.03.2014, NR 148 DATE 15.03.2014, NR 147 DATE 05.03.2014, NR 138 DATE 28.02.2014
    Burgu Rrogozhine (3513) ENVER DUSHKU Kavaje 51,000 2014-03-18 2014-03-18 1210214002 Shpenzime per mirembajtjen e mjeteve te transportit BURGU RROGOZHINE RIPARIM MJETI FATURE NR 138 DT 05.03.2014,
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