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 JOTI All 3,660,507.00 27 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 Remas (0922) JOTI Lushnje 154,400 2014-12-17 2014-12-18 23026100012014 Karburant dhe vaj 2610001 Kom.Remas Lu lik.blerje karburanti fat.nr.15239727 dt.09.12.2014,kontr.dt.10.05.2014
    Komuna Bubullime (0922) JOTI Lushnje 142,400 2014-12-16 2014-12-17 21826070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU lik.blerje karburant fat.729 seria 15239712 dt.01.12.2014,kontr.nr.119 dt.13.05.2014
    Komuna Krutje (0922) JOTI Lushnje 153,000 2014-12-11 2014-12-17 17526060012014 Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.2013
    Komuna Frakull (0909) JOTI Fier 448,407 2014-12-16 2014-12-17 18824150012014 Karburant dhe vaj K Frakull Fier 2415001 likujdim fature
    Zyra e Punes Fier (0909) JOTI Fier 35,600 2014-12-15 2014-12-15 44310250092014 Subvencion per te nxitur punesimin (Paga) Zr.Punes 1025009 karburant
    Komuna Krutje (0922) JOTI Lushnje 108,900 2014-12-11 2014-12-12 18326060012014 Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA NENTOR 2014
    Komuna Remas (0922) JOTI Lushnje 74,000 2014-12-04 2014-12-04 21626100012014 Karburant dhe vaj 2610001 Kom.Remas Lu lik.blerje karburant fat.nr.15239592 F.H.nr.20 dt.23.11.2014,kontr.dt.10.05.2014
    Komuna Bubullime (0922) JOTI Lushnje 224,400 2014-12-02 2014-12-03 19226070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU lik.blerje karburant fat.nr.608 dt.02.10.2014,fat.nr.617 dt.03.011.2014,kont.dt.13.05.2014
    Zyra e Punes Fier (0909) JOTI Fier 36,400 2014-11-13 2014-11-14 35210250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 likujdim fature
    Komuna Remas (0922) JOTI Lushnje 74,000 2014-10-29 2014-10-29 18626100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant F.H nr.18 ,fat.nr.596 seria 15239476,dt.23.10.2014,kontr.dt.10.05.2014.
    Zyra e Punes Fier (0909) JOTI Fier 7,400 2014-10-17 2014-10-17 28510250092014 Subvencion per te nxitur punesimin (Paga) ZR.Punes 1025009 karburant shtator 2014
    Komuna Krutje (0922) JOTI Lushnje 56,700 2014-10-13 2014-10-15 15226060012014 Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA TETOR 2014
    Komuna Remas (0922) JOTI Lushnje 75,600 2014-10-06 2014-10-06 17026100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant F.H nr.16 ,fat.nr.15239268,dt.26.09.2014,kontr.dt.10.05.2014.
    Komuna Krutje (0922) JOTI Lushnje 56,700 2014-09-10 2014-09-15 12626060012014 Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA SHTATOR 2014
    Komuna Krutje (0922) JOTI Lushnje 56,700 2014-09-10 2014-09-15 12526060012014 Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA GUSHT 2014
    Komuna Bubullime (0922) JOTI Lushnje 378,000 2014-09-09 2014-09-09 15026070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU karburant nr.119 dt. 13.05.2014,fat.nr.488 dt.29.08.2014 fat.nr462 dt.04.08.2014 fat.nr.538 dt.01.09.2014
    Komuna Remas (0922) JOTI Lushnje 75,600 2014-09-02 2014-09-02 15126100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant fat.nr.503,seria 15239086,dt.21.08.2014,kontr.dt.10.05.2014
    Komuna Remas (0922) JOTI Lushnje 75,600 2014-08-20 2014-08-21 14126100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant fat.nr.440,seria 14864923,dt.27.07.2014,kontr.dt.10.05.2014
    Komuna Bubullime (0922) JOTI Lushnje 209,400 2014-08-18 2014-08-19 14526070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU karburant fat.nr.65 dt.06.02.2014 seria 12444345 dhe fat.nr.359 dt.03.07.2014 seria 14864739,kontr. dt.13.05.2014
    Komuna Bubullime (0922) JOTI Lushnje 189,000 2014-07-17 2014-07-18 12826070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU karburant nr.339,seria 14884572 dhe fat.nr.367,seria 14864600 dt.22.06.2014