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 ERGEN All 4,326,705.00 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) ERGEN Peqin 14,076 2014-12-17 2014-12-18 33126800012014 Karburant dhe vaj karburant komuna gjocaj ne favor te Ergen sh.p.k fature nr.249 dt 29.11.2014
    Komuna Gjocaj (0827) ERGEN Peqin 35,827 2014-11-25 2014-11-26 29526800012014 Karburant dhe vaj karburant komuna gjocaj ne favor te ERGEN sh.p.k.peqin fat 227 dat 3010.2014
    Komuna Gjocaj (0827) ERGEN Peqin 39,499 2014-10-14 2014-10-14 26026800012014 Karburant dhe vaj Karburant komuna gjocaj ne favor te Ergen Peqin fatur nr 194 dt 15.09.2014
    Komuna Gjocaj (0827) ERGEN Peqin 103,397 2014-09-19 2014-09-22 23926800012014 Karburant dhe vaj Karburant komuna gjocaj ne favor te Ergen Peqin Fatur nr 30.07.2014nr 184 dt 26.08.2014
    Komuna Gjocaj (0827) ERGEN Peqin 46,950 2014-08-20 2014-08-21 21226800012014 Karburant dhe vaj Karburant komuna gjocaj ne favor te Ergen Peqin fatur nr 134 dt 30.06.2014
    Bashkia Elbasan (0808) ERGEN Elbasan 1,438,751 2014-07-15 2014-07-15 42521090012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Elbasan ndertim shatervani
    Komuna Dushk (0922) ERGEN Lushnje 711,986 2014-06-26 2014-06-27 12026140012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.DUSHK 2614001 SA XH. PER LIK.DET.I PRAP.KUZ FSHATI DUSHK-PEQIN ALOKUAR FOND ME SHKR.NR.8754/4 DT.19.06.2014 TE DPB DHE NR.8754/11 DT.23.06.2014 TE DOTH
    Komuna Golem (3513) ERGEN Kavaje 1,674,780 2014-06-26 2014-06-27 23924750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT NR 205 DT 11.11.2013 TE KONTRATES SE DT 26.4.2012
    Komuna Gjocaj (0827) ERGEN Peqin 85,449 2014-06-20 2014-06-20 15526800012014 Karburant dhe vaj Karburant komuna gjocaj ne favor Ergen Peqin fatur nr 15324651 dt 31.05.2014 nr 15324652 dt 31.05.2014
    Komuna Gjocaj (0827) ERGEN Peqin 58,545 2014-04-17 2014-04-18 10426800012014 Karburant dhe vaj Karburant komuna gjocaj ne favor Ergen Peqin fatur nr 60 dt 31.03.2014
    Komuna Gjocaj (0827) ERGEN Peqin 47,244 2014-03-25 2014-03-25 6726800012014 Karburant dhe vaj Karburant komuna gjocaj ne favor te Ergen Peqin fatur nr 32 dt 26.02.2014
    Komuna Gjocaj (0827) ERGEN Peqin 70,201 2014-01-23 2014-01-23 2226800012014 Unspecified Karburant komuna gjocaj ne favor Ergen Peqin fatur nr 248 dt 27.12.2013
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