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 MEGA GAZ SH. A. All 6,823,790.00 8 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
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 95,988 2014-10-27 2014-10-28 15121110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 145,424 2014-10-27 2014-10-28 15321110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 118,722 2014-10-27 2014-10-28 15221110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) MEGA GAZ SH. A. Tirane 6,170,740 2014-04-21 2014-04-22 1610100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 108,618 2014-04-10 2014-04-11 6321110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A FIER 2111018 GAZ MARS 2014
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 123,774 2014-04-10 2014-04-11 6221110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A FIER 2111018 GAZ SHKURT 2014
    Qendra e fomimit profesiona Fier (0909) MEGA GAZ SH. A. Fier 10,004 2014-04-08 2014-04-09 4110250432014 Kancelari D R F P P Fier 1025043 likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 50,520 2014-03-20 2014-03-20 3621110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 likujdim fature te prambetura Janar 2013
    • < Më para
    • 1
    • Më pas >