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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SALATI All 1,179,756.00 18 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
    Shtepia e Foshnjes Vlore (3737) SALATI Vlore 60,000 2014-12-29 2014-12-30 15521460012014 Pjese kembimi, goma dhe bateri SERVIS MJETI SH.FEMIJES 2146030 FAT 32 DT 19.12.2014
    Komisariati i Policise Vlore (3737) SALATI Vlore 102,000 2014-12-10 2014-12-11 32810160222014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETI MITSUBISHI FAT.NR.09 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) SALATI Vlore 204,000 2014-12-10 2014-12-11 32710160222014 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI FAT.NR.10 D.RENDIT 1016022
    Prokuroria e rrethit Vlore (3737) SALATI Vlore 4,500 2014-11-18 2014-11-19 21510280302014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE PROKURORIA E RRETHIT 1028030 FATURA NR.12 DT.05.11.2014 SERIA 13483712
    Prefektura e qarkut Vlore (3737) SALATI Vlore 217,200 2014-11-11 2014-11-12 23410160742014 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA PJESE KEMBIMI BLERJE GOMA FAT NR 17,10 DAT 04.11.2014,10.11.2014
    Komisariati i Policise Vlore (3737) SALATI Vlore 66,666 2014-11-06 2014-11-06 27910160222014 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI D.RENDIT 1016022
    Prokuroria e rrethit Vlore (3737) SALATI Vlore 36,000 2014-10-29 2014-10-30 20410280302014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI AUTOVETURE PROKURORIA E RRETHIT 1028030 FATURA NR.38 DT.25.10.2014 SERIA 13483788
    Prokurori Apeli Vlore (3737) SALATI Vlore 104,400 2014-09-24 2014-09-25 8310280342014 Pjese kembimi, goma dhe bateri 1028034 P APELIT PJESE KEMBIMI FAT NR 40 DAT 19.09.2014
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) SALATI Vlore 177,390 2014-07-10 2014-07-10 621460292014 Subvencione te tjera RIPARIM AUTO UJESJELLESI VLORE 2146029 FAT 42,13,23
    Prefektura e qarkut Vlore (3737) SALATI Vlore 18,000 2014-06-13 2014-06-16 109 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA FAT NR 48 DAT 11.06.2014 PJES KEMBIMI
    Dega e Kujdesit Paresor Vlore (3737) SALATI Vlore 9,600 2014-05-20 2014-05-21 61 1013014 2014 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ SHPENZ MJETE TRANSPORTI FAT NR 24 DT 23.04.2014
    Drejtoria e Pyjeve Vlore (3737) SALATI Vlore 8,400 2014-05-09 2014-05-12 47 1026027 2014 Pjese kembimi, goma dhe bateri SHERBIM MAKINE D.PYJORE 1026027
    Drejtoria e Pyjeve Vlore (3737) SALATI Vlore 51,600 2014-05-09 2014-05-12 46 1026027 2014 Pjese kembimi, goma dhe bateri SHERBIM MAKINE D.PYJORE 1026027
    Paraburgimi Vlore (3737) SALATI Vlore 17,400 2014-04-29 2014-04-29 51 1014057 2014 Shpenzime te tjera transporti 1014057 PARABURGIMI RIP MJETE TRANSPORTI FAT NR 28 DAT 25.04.2014
    Dega e Kujdesit Paresor Vlore (3737) SALATI Vlore 30,600 2014-03-26 2014-03-26 35 1013014 2014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETEVE TRANSPORTIT FAT NR31 DT 24.03.2014
    Paraburgimi Vlore (3737) SALATI Vlore 24,000 2014-03-13 2014-03-17 28 1014057 2014 Shpenzime te tjera transporti 1014057 PARABURGIMI RIPARIM MJETE TRANSP FAT NR 11 DT 05.03.2014
    Prokuroria e rrethit Vlore (3737) SALATI Vlore 33,000 2014-02-26 2014-02-27 20 1028030 2014 Unspecified PJESE KEMBIMI PROKURORIA E RRETHIT KODI 1028030 FATURA NR.SERIE 02819348
    Prokuroria e rrethit Vlore (3737) SALATI Vlore 15,000 2014-01-16 2014-01-17 4 1028030 2014 Unspecified BLERJE PJESE KEMBIMI PROKURORIA E RRETHIT KODI 1028030 FATURA NR.SERIE 02819218
    • < Më para
    • 1
    • Më pas >