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 ROLAND DEDJA All 1,847,787.00 13 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
    Prokuroria e rrethit Kruje (0716) ROLAND DEDJA Kruje 54,000 2014-12-10 2014-12-11 14810280142014 Shpenzime per pritje e percjellje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 42 NR SERIAL 15310492 DT 28.11.2014
    Bashkia Kruje (0716) ROLAND DEDJA Kruje 140,000 2014-12-02 2014-12-03 91021230012014 Shpenzime per pritje e percjellje BASHKIA KRUJE LIK I FAT NR 43 DT 28.11.2014
    Agjencia Kombetare e Turizmit (3535) ROLAND DEDJA Tirane 24,587 2014-10-13 2014-10-14 32210940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur (operator gjerman) u 347 01.10.2014 memo 712/3 01.10.2014 fat 15 25.09.14
    Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 14,400 2014-08-29 2014-08-29 42210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6471/1 d t01.08.2014,fat nr 69 dt 06.08.2014,seri 15310419
    Bashkia Kruje (0716) ROLAND DEDJA Kruje 96,000 2014-08-06 2014-08-07 58521230012014 Shpenzime per pritje e percjellje BASHKIA KRUJE LIK I FATURES ME NR 66 DT 05.08.2014
    Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 18,000 2014-07-22 2014-07-22 36310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 52 dt 10.7.14 seri 15310402 program 5837 dt 9.7.14
    Aparati Ministrise se Puneve te Jashtme (3535) ROLAND DEDJA Tirane 225,000 2014-07-09 2014-07-10 27810150012014 Shpenzime per pritje e percjellje min e jashtm pritje up 16dt 21.03.14 pv 16/1+16/2 dt 21.030.114 fat 79 dt 28.03.14 sr 08108579
    Prokuroria e rrethit Kruje (0716) ROLAND DEDJA Kruje 450,000 2014-06-23 2014-06-24 7610280142014 Shpenzime per pritje e percjellje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 26 DT 11.06.2014
    Bashkia Kruje (0716) ROLAND DEDJA Kruje 210,000 2014-06-04 2014-06-05 43621230012014 Shpenzime per pritje e percjellje BASHKIA KRUJE LIK I FATURES NR 53 DT 18.04.2014
    Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 14,000 2014-05-19 2014-05-20 22810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1797/2 dt 05.05.2014,fat nr 92 dt 10.05.2014,seri 08108592
    Reparti Ushtarak Nr.1001 Tirane (3535) ROLAND DEDJA Tirane 42,000 2014-05-06 2014-05-07 26910170092014 Shpenzime per pritje e percjellje REPARTI 1001 PROGRAM FT. NR.1083/4 Nr.24.04.14 prog.i MM nr.3276 dt.17.04.14 ft.nr.35 dt.28.04.14 nr serial 08108585 Prill '14
    Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 207,000 2014-04-25 2014-04-25 16410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 955/1,203/1 dt 17.01.2014,12.02.2014,fat nr 73,74 dt 25.02.2014,seri 08108573,08108574
    Bashkia Kruje (0716) ROLAND DEDJA Kruje 352,800 2014-02-10 2014-02-11 2721230012014 Unspecified BASHKIA KRUJE LIK I FAT ME NR 66 DT 31.12.2013
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