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 TECHNOSOFT All 2,016,430.00 11 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
    ALUIZNI - Drejtoria Shkoder (3333) TECHNOSOFT Shkoder 420,000 2014-12-22 2014-12-23 20610940072014 Shpenz. per rritjen e AQT - paisje kompjuteri aluizmi likuj fat nr 16728579 dt 16.12.2014
    Gjykata e Apelit Shkoder (3333) TECHNOSOFT Shkoder 150,000 2014-12-16 2014-12-17 23510290062014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA APELIT SHKODER FAT. 16728576 DT. 15.12.2014
    Komuna Qerret (3330) TECHNOSOFT Puke 87,000 2014-11-21 2014-11-24 22327150012014 Shpenz. per rritjen e AQT - orendi zyre komuna qerret puke kodi 2715001 blerje paisje zyre fat.206 dt.19.11.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder TECHNOSOFT Shkoder 10,000 2014-11-05 2014-11-06 4810260802014 Materiale per funksionimin e pajisjeve te zyres inspektorjat shteteror mjedisit pyjeve nr 13440198 dt 13.10.2014
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 16,050 2014-10-06 2014-10-06 21120330012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KESHILLI QARKUT SHKODER ft 13440181 dt 11.09.2014
    Bashkia Shkoder (3333) TECHNOSOFT Shkoder 923,400 2014-08-13 2014-08-14 46121410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia shkoder likuj fat nr 13440166 dt 04.08.2014
    Komuna Bushat (3333) TECHNOSOFT Shkoder 57,800 2014-07-18 2014-07-21 154276400112014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA BUSHAT FT 14081796 DT 09.07.2014
    ALUIZNI - Drejtoria Shkoder (3333) TECHNOSOFT Shkoder 2,600 2014-06-10 2014-06-10 10210940072014 Materiale per funksionimin e pajisjeve te zyres ALUIXZMI SHKODER LIKUJ FAT NR 13440111 DT 24.05.2014
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 2,900 2014-05-07 2014-05-08 8620330012014 Shpenzime per mirembajtjen e paisjeve te zyrave KESHILLI QARKUT SHKODER FAT 13440123 dt 28.02.2014
    Drejtoria e Bujqesise Shkoder (3333) TECHNOSOFT Shkoder 214,680 2014-04-11 2014-04-11 4510050332014 Materiale per funksionimin e pajisjeve speciale DREJTORIA BUJQESISE SHKODER FAT nr 13440149,13440150 date 7.04.2014
    Qendra e fomimit profesiona Shkoder (3333) TECHNOSOFT Shkoder 132,000 2014-04-07 2014-04-07 3710250452014 Kancelari DREJT RAJ E FORMIMIT PROF FATURE NR 13440145,13440146 DATE 2.04.2014
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