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 FATMIR KOCI All 180,600.00 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 Barmash (1514) FATMIR KOCI Kolonje 34,000 2014-12-17 2014-12-18 21924880012014 Pjese kembimi, goma dhe bateri 2488001 komuna barmash kolonje shpenz per pjese kembimi,goma,bateri lik i fat nr 15 dt 10.12.2014,up nr 28 dt 01.12.2014
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 4,000 2014-08-26 2014-08-26 21410130722014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtjen e aparateve,pajisjeve teknike,vegla pune ,procesverbal emergjence dt 28.07.2014 (formulari 4),lik i fat nr 12 dt 28.07.2014,
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 5,500 2014-08-26 2014-08-26 21610130722014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtjen e aparateve,pajisjeve teknike,vegla pune ,procesverbal emergjence dt 30.07.2014 (formulari 4),lik i fat nr 14 dt 30.07.2014,
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 2,500 2014-08-26 2014-08-26 21210130722014 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit ,procesverbal emergjence dt 07.08.2014 (formulari 4),lik i fat nr 9 dt 07.08.2014,
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 8,200 2014-08-26 2014-08-26 21110130722014 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit ,procesverbal emergjence dt 30.06.2014 (formulari 4),lik i fat nr 8,10 dt 30.06.2014,
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 4,000 2014-08-26 2014-08-26 21310130722014 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit ,procesverbal emergjence dt 13.08.2014 (formulari 4),lik i fat nr 11 dt 13.08.2014,
    Sp. Kolonje (1514) FATMIR KOCI Kolonje 3,000 2014-08-26 2014-08-26 21510130722014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtjen e aparateve,pajisjeve teknike,vegla pune ,procesverbal emergjence dt 12.07.2014 (formulari 4),lik i fat nr 13 dt 12.07.2014,
    Drejtoria e shendetit publik Kolonje (1514) FATMIR KOCI Kolonje 9,900 2014-08-20 2014-08-21 13610130312014 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenz per mirembajtje mjete transporti lik i fat nr 10 dt 24.07.2014,procesverbal emergjence dt 24.07.2014
    Komuna Barmash (1514) FATMIR KOCI Kolonje 60,000 2014-07-23 2014-07-23 12724880012014 Pjese kembimi, goma dhe bateri 2488001 komuna barmash kolonje shpenz per pjese kembimi goma bateri lik i fat nr 11 dt 14.07.2014 me up nr 11 dt 09.07.2014
    Zyra Arsimore Kolonjë (1514) FATMIR KOCI Kolonje 20,000 2014-04-25 2014-04-29 7410111122014 Shpenzime per mirembajtjen e mjeteve te transportit zyra arsimore kolonje shpenzime per mirmbajtje mjete transporti urdh.prok.nr.3dt.01.04.2014 fatura nr.8 dt.10.04.2014
    Bashkia Erseke (1514) FATMIR KOCI Kolonje 9,500 2014-03-26 2014-03-27 13221200012014 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia erseke shpenz per mirembajtje te mjeteve te transportit lik i fat rn 1 dt 27.01.2014,fh nr 9 dt 27.01.2014,up nr 3 dt 23.01.2014
    Komuna Piskal-Novosel (1514) FATMIR KOCI Kolonje 20,000 2014-03-04 2014-03-05 2224890012014 Unspecified 2489001 komuna novosele kolonje shpenz per pjese kembimi goma bateri lik i fat rn 02 dt 13.02.2014,fh nr 3 dt 14.02.2014 me up nr 4 dt 04.02.2014
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