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 GEZIM MUSAJ All 1,557,000.00 13 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) GEZIM MUSAJ Tirane 110,000 2014-12-30 2014-12-31 20010100972014 Shpenz. per rritjen e AQT - te tjera paisje zyre DREJT PAR PASTR PARAVE. lik ft bl pajisje zyre, up dt 26.12.2014, nj fit dt 30.12.2014, seri 7581217, dt 30.12.2014, fh dt 30.12.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 39,000 2014-12-28 2014-12-29 26010050792014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 BORDI KULLIMIT blerje mater. per zyrat., u.p. nr 1//53, dt 19.12.2014,f.of.app.dt22.12.14, fat nr 14dt 22.12.2014, seri 7581215,f.hyrje nr 33 dt 24.12.14
    Shkolla profesionale "26 Marsi" Kavaje (3513) GEZIM MUSAJ Kavaje 90,000 2014-12-22 2014-12-23 910111952014 Te tjera materiale dhe sherbime speciale SHKOLLA PROF 26 MARSI LIKUIDIM MATERIALE PER ARTET FIGURATIVE FAT 8 DT 09.12.2014 UP 18 DT 10.11.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 105,000 2014-12-18 2014-12-19 24610050792014 Shpenzime per mirembajtjen e objekteve specifike 602 BORDI KULLIMIT blerje pjese per veprat ujore, u.p. nr 1/47 dt 11.12..2014,f.of.APP dt 13.12..14, fat nr 11 dt 16.12.2014, seri 7581213 f.hyrje nr 27 dt 17.12.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 145,000 2014-12-17 2014-12-19 23910050792014 Shpenzime per mirembajtjen e objekteve specifike 602 BORDI KULLIMIT mirembajtje objekte specifike, u.p. nr 1/34 dt 04.11..2014,f.of.APP dt 06.11..14, fat nr 13 dt 16.12.2014, seri 7581214 situacion dt 14.12.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 120,000 2014-12-18 2014-12-19 24510050792014 Shpenzime per mirembajtjen e objekteve specifike 602 BORDI KULLIMIT blerje pjese per veprat ujore, u.p. nr 1/44 dt 03.12..2014,f.of.APP dt 05.12..14, fat nr 12 dt 16.12.2014, seri 7581212 f.hyrje nr 26 dt 17.12.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 85,000 2014-12-18 2014-12-19 24710050792014 Uniforma dhe veshje te tjera speciale 602 BORDI KULLIMIT blerje veshje speciale, u.p. nr 1/40 dt 04.12..2014,f.of.APP dt 04.12..14, fat nr 10 dt 16.12.2014, seri 7581211 f.hyrje nr 29 dt 17.12.2014
    Komuna Grabian (0922) GEZIM MUSAJ Lushnje 115,000 2014-12-16 2014-12-17 16726120012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2612001KOM.GRABIAN blerje pompe uji fat.09 dt.15.12.2014 seria 7581210, ur.prok.nr.52 dt.11.12.2014
    Komuna Libofsh (0909) GEZIM MUSAJ Fier 150,000 2014-12-05 2014-12-05 27424110012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Komuna Libofsh 2411001 blerie pomp zhytese
    Mini Bashkia 11 (3535) GEZIM MUSAJ Tirane 90,000 2014-12-04 2014-12-05 21121011382014 Shpenz. per rritjen e AQT - te tjera paisje zyre Min Bashk Nr 11 Blerje paisje zyre ,up15 dt13.10.2014 ft. of.2763 dt.13.10.2014 vl. perf.23.10.2014 njof.27.10.dhe 13.11.2014 pv. fit.21.11.2014 pv. 21.11.2014 fat.4 dt.21.11.2014 seria 7581205 fh.nr.17 dt.21.11.2014
    Zyra Arsimore Kavajë (3513) GEZIM MUSAJ Kavaje 399,000 2014-12-04 2014-12-05 26510111302014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE LIKUIDIM BLERJE SHKUMESA FAT 06 DT 01.12.2014 UP 16 DT 05.11.2014
    Teatri Operas dhe Baletit (3535) GEZIM MUSAJ Tirane 58,000 2014-10-27 2014-10-28 35610120242014 Kancelari 1012024, TOB Kancelari UP 101 dt.22.09.14 ftese oferte 24.09.14 ft.3 dt.09.10.14 serial 7581204 nj.fituesi 09.10.14 fh 113 dt.09.10.14
    Sp. Kavaje (3513) GEZIM MUSAJ Kavaje 51,000 2014-10-14 2014-10-14 30610130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 1 DT 30.09.2014 UP 79 DT 23.09.2014
    • < Më para
    • 1
    • Më pas >