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 SHPETIM KUÇI All 2,225,140.00 10 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
    Bashkia Vore (3535) SHPETIM KUÇI Tirane 420,000 2014-12-30 2014-12-30 29221650012014 Uniforma dhe veshje te tjera speciale Bashkia Vore,lik art sportive,,,urdh prok nr 184 dt 11.09.2014,ftese oferte dt 184/2 dt 11.9.2014,njoft fit 5/2 dt 15.09.2014,APP dt 30.9.2014,fat nr 7 dt 15.9.2014 seri 15092907,fl hyr nr 12 dt 15.9.2014
    Klubi Futbollit Teuta (0707) SHPETIM KUÇI Durres 456,000 2014-12-10 2014-12-11 16421070102014 Te tjera materiale dhe sherbime speciale TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TOPA FUTBOLLI FAT 15092920
    Klubi I Shumesporteve (0707) SHPETIM KUÇI Durres 348,000 2014-10-13 2014-10-14 17321070092014 Uniforma dhe veshje te tjera speciale TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UNIFORMA SPORTIVE FAT 15092912
    Klubi Futbollit Teuta (0707) SHPETIM KUÇI Durres 384,000 2014-09-15 2014-09-16 12121070102014 Te tjera materiale dhe sherbime speciale TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK BLERJE PAJISJE DIDAKTIKE
    Klubi Futbollit Teuta (0707) SHPETIM KUÇI Durres 358,500 2014-09-09 2014-09-10 11321070102014 Uniforma dhe veshje te tjera speciale TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UNIFORMA SPORTIVE
    Reparti Ushtarak Nr.2001 Durres (0707) SHPETIM KUÇI Durres 12,000 2014-06-06 2014-06-06 25810170312014 Uniforma dhe veshje te tjera speciale 1017031 REP USHT 2001 BLERJE VESHMBATHJE
    Qendra Kulturore e Femijeve Durres (0707) SHPETIM KUÇI Durres 10,000 2014-05-09 2014-05-12 2621070222014 Te tjera materiale dhe sherbime speciale BL. TROFE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Klubi I Shumesporteve (0707) SHPETIM KUÇI Durres 94,800 2014-05-08 2014-05-09 6621070092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK MATERIALE
    Komuna Kozare (0217) SHPETIM KUÇI Kuçove 132,000 2014-04-24 2014-04-25 20225310012014 Uniforma dhe veshje te tjera speciale shpenzime per uniforma komuna kozare kod.2531001 fat.06301925
    Qendra Kulturore e Femijeve Durres (0707) SHPETIM KUÇI Durres 9,840 2014-04-09 2014-04-10 1721070222014 Te tjera materiale dhe sherbime speciale BL. MATERIALE SPORTIVE/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
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