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 RINIA 96 All 16,647,906.00 20 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
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 15,744 2014-12-31 2014-12-31 14710100162014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 15315178 dt 31.12.2014 nga thesari kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,062,151 2014-12-26 2014-12-29 72021630012014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 202 DT 24.12.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,411,534 2014-12-02 2014-12-03 66421630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 186 dt 30.11.2014 nga bashkia f kruje
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 17,712 2014-11-17 2014-11-17 13110100162014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 170 DT 31.10.2014 NGA THESARI KRUJE
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 190,887 2014-11-14 2014-11-17 63221630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 157 dt 13.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 350,995 2014-11-05 2014-11-06 60821630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 157 dt 13.10.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 866,960 2014-11-03 2014-11-04 60921630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 169 dt 31.10.2014 nga bashkia f kruje
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,925 2014-09-22 2014-09-22 10710100162014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 140 dt 29.08.2014 nga thesari kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-09-03 2014-09-03 46121630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 142 dt 31.08.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-08-04 2014-08-05 41721630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 129 dt 31.07.2014 nga bashkia f kuje
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,531 2014-07-22 2014-07-22 8410100162014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 113 DT 30.06.2014 NGA THESARI KRUJE
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-07-02 2014-07-03 36521630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 112ne serial 15315282 dt 30.06.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-06-03 2014-06-04 31221630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 97 dt 31.05.2014 nga bashkia f kruje
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 10,627 2014-05-28 2014-05-29 5810100162014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 78 DT 30.04.2014 NGA DEGA THESARIT KRUJE
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-05-05 2014-05-06 23621630012014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 79 DT 30.04.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-04-04 2014-04-04 15621630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 62 dt 31.03.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-03-05 2014-03-06 7821630012014 Unspecified sa lik fat nr 42 dt 28.02.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-02-04 2014-02-05 3321630012014 Unspecified sa lik fat nr 22 dt 31.01.2014 nga bashkia f kruje
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 8,316 2014-01-22 2014-01-23 810100162014 Unspecified sa lik fat nr 4 dt 8.01.2014 nga thesari kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2013-12-31 2014-01-14 721630012014 Unspecified sa lik fat nr 20 dt 31.12.2013 nga bashkia f kruje
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