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 LEDIAN MITRO All 834,761.00 22 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 Lukove (3731) LEDIAN MITRO Sarande 71,500 2014-12-30 2014-12-30 1772730012014 Sherbime te tjera lik nga lukova
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 9,900 2014-12-26 2014-12-29 18710130432014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA DSHP FAT NR 58 DAT 17.12.2014
    Sp. Sarande (3731) LEDIAN MITRO Sarande 30,250 2014-12-18 2014-12-19 50310130842014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP NGA SPITALI
    Bashkia Sarande (3731) LEDIAN MITRO Sarande 9,800 2014-12-15 2014-12-16 59521380012014 Sherbime te printimit dhe publikimit SHERBIME SISTEMI KOMPJUTERIK NGA BASHKIA FAT NR 40 DT 12.08.2014
    Zyra Arsimore Sarandë (3731) LEDIAN MITRO Sarande 9,500 2014-12-15 2014-12-16 26710111332014 Sherbime te printimit dhe publikimit SHP NGA ZYRA ARSIMORE
    Bashkia Sarande (3731) LEDIAN MITRO Sarande 120,600 2014-12-15 2014-12-16 59621380012014 Sherbime te printimit dhe publikimit SHERBIME SISTEMI KOMPJUTERIK NGA BASHKIA
    Sp. Sarande (3731) LEDIAN MITRO Sarande 22,200 2014-12-12 2014-12-15 49610130842014 Kancelari SHP KANCELARIE NGA SPITALI
    Komuna Mesopotam (3704) LEDIAN MITRO Delvine 44,500 2014-11-25 2014-11-25 15423280012014 Sherbime te tjera lik.dfat.nr.25 date 19.11.2014 per mirembajtje siaps urdher prok.nr.7 date 13.11.2014,orpces verbalit date 14.11.2014 nga komuna e mesopotamit
    Bashkia Sarande (3731) LEDIAN MITRO Sarande 44,300 2014-11-18 2014-11-19 53546621380012014 Sherbime te printimit dhe publikimit sherbime sistemi kompjuterik nga bashkia nr fat 44 dt 23.09.2014
    Bashkia Sarande (3731) LEDIAN MITRO Sarande 31,300 2014-11-18 2014-11-18 38821380012014 Sherbime te printimit dhe publikimit SHERBIMI SISTEMI KOMPJUTERIK NGA BASHKIA LIK FAT NR 39 DT 11.08.2014
    Dega e Thesarit Sarande (3731) LEDIAN MITRO Sarande 20,000 2014-11-17 2014-11-18 10710100312014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PRINTERI HP 3005, LIKUJDIM FATURA NR 20 DT. 03.11.2014 NGA THESARI
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 59,000 2014-11-13 2014-11-13 18323260012014 Shpenzime per mirembajtjen e paisjeve te zyrave lik.fat.nr.16 date 12.11.2014 per shpenzime mirembajtje paisjeve siaps urdher prok.nr.20 date 12.11.2014 nga komuna e finiqit
    Komisariati i Policise Sarande (3731) LEDIAN MITRO Sarande 22,000 2014-11-12 2014-11-13 18710160522014 Te tjera materiale dhe sherbime speciale MATERIALE LABORATORIKE NGA RENDI
    Qendra polivalente Sarande (3731) LEDIAN MITRO Sarande 34,500 2014-10-28 2014-10-30 16121380092014 Shpenzime per mirembajtjen e paisjeve te zyrave RIP KOMPJUTERASH NGA POLIVALENTE
    Zyra e administrimit dhe kordinimit Butrint (3731) LEDIAN MITRO Sarande 8,500 2014-08-21 2014-08-21 8410120172014 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga z butrint fat nr 1 dat 29.07.2014
    Bashkia Sarande (3731) LEDIAN MITRO Sarande 125,400 2014-07-02 2014-07-03 17121380012014 Sherbime te printimit dhe publikimit SHERBIM SISTEMI KOMPJUTERIK NGA BASHKIA
    Komuna Xarre (3731) LEDIAN MITRO Sarande 9,650 2014-06-27 2014-06-27 8727340012014 Te tjera materiale dhe sherbime speciale SHP NGA KOMUNA XARRE
    Komuna Lukove (3731) LEDIAN MITRO Sarande 19,000 2014-06-25 2014-06-26 7427300012014 Te tjera materiale dhe sherbime speciale lik nga lukova fat nr 36 dat 10.06.2014
    Gjykata e rrethit Sarande (3731) LEDIAN MITRO Sarande 37,200 2014-04-25 2014-04-25 5510290352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga gjykata sr fatura nr serie 6186786 dat 14.02.2014
    Sp. Sarande (3731) LEDIAN MITRO Sarande 5,500 2014-04-08 2014-04-09 9910130842014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP NGA SPITALI