Treasury Transactions 2015-2018

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
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  • Supplier List
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  • 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)
    Inspekt.Shtet. Punes Gjirokaster (1111) All All 483,146.00 6 All => 2017-01-01 => 2017-12-31

    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
    Inspekt.Shtet. Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 203,000 2017-12-28 2017-12-29 6510251082017 Udhetim i brendshem 1010231 INSPEKTORIATI.SH.PUNES GJ,Liste pagese, urdher sherbime viti 2017.
    Inspekt.Shtet. Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 23,400 2017-12-21 2017-12-27 6310251082017 Udhetim i brendshem 1010231 INSPEKTORIATI.SH.PUNES GJ DIETA , LISTE PAGESE
    Inspekt.Shtet. Punes Gjirokaster (1111) FERIT MYFTARI Gjirokaster 6,000 2017-12-21 2017-12-27 6410251082017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010231 INSPEKTORIATI.SH.PUNES GJ , SHPENZIME PER MIREMBAJTJE TE PAISJEVE TE ZYRES, UP NR 2 DT 15.12.2017, FATURA NR 353 DT 20.12.2017, NR SERIAL 57093975
    Inspekt.Shtet. Punes Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 288 2017-12-06 2017-12-07 6210251082017 Posta dhe sherbimi korrier 1010231 INSPEKTORIATI.SH.PUNES GJ , SHERBIM POSTAR, FATURA NR 212 DT 30.11.2017, NR SERIAL 50286166
    Inspekt.Shtet. Punes Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,044 2017-12-06 2017-12-07 6110251082017 Sherbime telefonike 1010231 INSPEKTORIATI.SH.PUNES GJ , SHERBIM TEL, FATURA NR 724716762 DT 30.11.2017
    Inspekt.Shtet. Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 244,414 2017-12-05 2017-12-07 5910251082017 Shtese page per funksionin 1010231 INSPEKTORIATI.SH.PUNES GJ PAGAT NENTOR 2017 LISTE PAGESE
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