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 KASTRIOT ZOTAJ All 1,097,080.00 9 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
    Nd-ja Pastrim Gjelbrimit (0909) KASTRIOT ZOTAJ Fier 66,000 2014-12-30 2014-12-31 18321110082014 Pjese kembimi, goma dhe bateri GOMA PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) KASTRIOT ZOTAJ Fier 48,000 2014-12-10 2014-12-11 17721110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Drejtoria e shendetit publik Mallakaster (0924) KASTRIOT ZOTAJ Mallakaster 66,622 2014-12-02 2014-12-02 131 1013036 2014 Shpenzime te tjera transporti 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER KASTRIOT ZOTAJ
    Drejtoria e shendetit publik Mallakaster (0924) KASTRIOT ZOTAJ Mallakaster 170,978 2014-11-26 2014-11-27 130 1013036 2014 Shpenzime te tjera transporti 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER KASTRIOT ZOTAJ
    Komuna Mbrostare (0909) KASTRIOT ZOTAJ Fier 416,400 2014-11-20 2014-11-20 474124100012014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER KOMUNEN MBROSTAR
    Komuna Portez (0909) KASTRIOT ZOTAJ Fier 237,600 2014-08-13 2014-08-14 16824160012014 Pjese kembimi, goma dhe bateri GOMA PER KOMUNEN PORTEZ
    Komuna Ruzhdie (0909) KASTRIOT ZOTAJ Fier 59,880 2014-07-07 2014-07-07 8424180012014 Pjese kembimi, goma dhe bateri Komuna Ruzhdie 2418001 Blerie Gomash makine
    Nd-ja Pastrim Gjelbrimit (0909) KASTRIOT ZOTAJ Fier 21,600 2014-04-21 2014-04-21 7021110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Komisariati i Policise NSH Fier (0909) KASTRIOT ZOTAJ Fier 10,000 2014-02-21 2014-02-24 2510160192014 Unspecified K.Policise N.SH Fier 1016019 pjese kembimiI
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