Treasury Transactions 2019-2024

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)
    Nd-ja Sherbimeve Komunale (0707) GENTIAN SADIKU All 10,886,160.00 4 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
    Nd-ja Sherbimeve Komunale (0707) GENTIAN SADIKU Durres 5,873,880 2022-11-18 2022-11-22 20721070132022 Uniforma dhe veshje te tjera speciale UNIFORMA PUNE FAT 12 DT 14.11.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) GENTIAN SADIKU Durres 2,744,400 2021-04-09 2021-04-12 7921070132021 Uniforma dhe veshje te tjera speciale 2107013 NDERMARRJA E SHERBIMIT KOMUNAL RROBA PUNE FAT 3/2021 DT 16.03.2021
    Nd-ja Sherbimeve Komunale (0707) GENTIAN SADIKU Durres 2,148,600 2020-11-25 2020-11-26 26821070132020 Uniforma dhe veshje te tjera speciale 21070132020 SHERBIME KOMUNALE RROBA PUNE KONT NR 725 DT 22.11.2020 FAT NR 260 DT 05.11.2020
    Nd-ja Sherbimeve Komunale (0707) GENTIAN SADIKU Durres 119,280 2020-04-23 2020-04-24 8421070132020 Uniforma dhe veshje te tjera speciale 2107013 ND SHERB KOM BLERJE MASKA URDH PROK 24 DT 24.03.2020 FAT 194 DT 24.03.2020
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