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 IDEAL ELEZI All 1,469,710.00 15 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
    Bashkia Peqin (0827) IDEAL ELEZI Peqin 19,800 2014-12-23 2014-12-24 45121340012014 Te tjera materiale dhe sherbime speciale materiale nga Bashkia Peqin ne favor te Ideal Elezi fat nr 36 dt 09.12..2014
    Bashkia Peqin (0827) IDEAL ELEZI Peqin 26,700 2014-12-23 2014-12-24 42221340012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale nga Bashkia Peqin ne favor te Ideal Elezi fat nr 16 dt 10.04..2014
    Komuna Perparim (0827) IDEAL ELEZI Peqin 139,950 2014-10-30 2014-10-31 20026830012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Materiale Komuna Perparim ne favor ideal Elezi Peqin fatur nr 16 dt 30.07.2014
    Komuna Karine (0827) IDEAL ELEZI Peqin 32,000 2014-10-23 2014-10-27 15426810012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale Komuna Karine ne favor Ideal Elezi Peqin fatur nr 45,45/1 dt 16.10.2014
    Komuna Gjocaj (0827) IDEAL ELEZI Peqin 68,950 2014-09-19 2014-09-25 23826800012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale komuna gjocaj ne favor te Ideal Elezi peqin fatur nr 240 dt 12.09.2014
    Burgu Peqin (0827) IDEAL ELEZI Peqin 28,200 2014-08-18 2014-08-22 7010140072014 Shpenzime per mirembajtjen e objekteve specifike Materiale nga Burgu Peqin ne favor Ideal Elezi Peqin Fatur nr 6224808 ft 27.07.2014
    Komuna Perparim (0827) IDEAL ELEZI Peqin 200,000 2014-08-13 2014-08-18 14126830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Paisje per pompei Komuna Perparim ne favor Ideal Elezi Peqin fatur nr 6224873 6224874 dt 30.07.2014
    Burgu Peqin (0827) IDEAL ELEZI Peqin 24,000 2014-07-29 2014-07-29 6510140072014 Te tjera materiale dhe sherbime speciale Materiale nga Burgu Peqin ne favor Ideal Elezi Peqin Fatur nr 6224866 dt 26.06.2014
    Komuna Karine (0827) IDEAL ELEZI Peqin 37,000 2014-07-02 2014-07-03 10026810012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale Komuna Karine ne favor Ideal Elezi Peqin Fatur nr 6224867 dt 26.06.2014
    Bashkia Peqin (0827) IDEAL ELEZI Peqin 10,000 2014-07-01 2014-07-02 22021340012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale nga Bashkia Peqin ne favor Ideal Elezi peqin Fatur nr 18 dt 16.04.2014
    Komuna Perparim (0827) IDEAL ELEZI Peqin 9,600 2014-06-11 2014-06-11 9826830012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale Komuna Perparim ne favor Ideal Elezi Peqin Fatur NR 6224859 dt 21.05.2014
    Komuna Perparim (0827) IDEAL ELEZI Peqin 200,000 2014-04-08 2014-04-09 4126830012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale Komuna Perparim ne favor Ideal Elezi fatur nr 30 dt 10.02.2010
    Komuna Pajove (0827) IDEAL ELEZI Peqin 380,000 2014-04-03 2014-04-04 5326820012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale nga komuna Pajove ne favor Ideal elezi Peqin fatur 01 dt 13.02.2013
    Bashkia Peqin (0827) IDEAL ELEZI Peqin 56,410 2014-03-10 2014-03-11 8221340012014 Unspecified Materiale nga Bashkia Peqin ne favor Ideal Elezi Peqin Fatur nr40 dt 21.05.2012 nr 25 03.12.2012
    Bashkia Peqin (0827) IDEAL ELEZI Peqin 237,100 2014-03-10 2014-03-11 8121340012014 Unspecified Materiale nga Bashkia Peqin ne favor Ideal Elezi Peqin Fatur nr23 dt 15.05.2013 nr 32 dt 04.09.2013 nr 25.10.2013 nr 29 dt 13.012.2013sipas list pagesave
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