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 ERMIRA JAHIQI(LULAJ) All 7,589,265.00 57 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 7,000 2014-12-05 2014-12-09 17410161022014 Blerje dokumentacioni DREJTORIA POLICISE KUFITARE FAT. 12121307 DT. 03.12.2013
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 84,000 2014-12-05 2014-12-09 17310161022014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA POLICISE KUFITARE FAT. 12121258 DT. 12.11.2013
    Komuna Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 119,880 2014-12-05 2014-12-05 5122410012014 Te tjera materiale dhe sherbime speciale MATERIALE PER 70 VJ E CLIRIMIT KOMUNA MBROSTAR
    Komuna Frakull (0909) ERMIRA JAHIQI(LULAJ) Fier 419,700 2014-11-20 2014-11-21 17324150012014 Kancelari KANCELERI KOMUNA FRAKULL
    Komuna Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 113,700 2014-11-20 2014-11-20 472124100012014 Te tjera materiale dhe sherbime speciale MIREMBAJTJE KOMUNA MBROSTAR
    Komuna Fshat Ballsh (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 150,930 2014-11-20 2014-11-20 239 2635001 2014 Kancelari PAGESE NGA KOMUNA QENDER MALLAKASTER PER ERMIRA JAHIQI LULAJ
    Spitali Psikiatrik Vlore (3737) ERMIRA JAHIQI(LULAJ) Vlore 64,200 2014-11-13 2014-11-14 24010130602014 Kancelari 1013060 PSIKIATRI KANCELERI FAT NR 974 DAT 04.11.2014
    Spitali Psikiatrik Vlore (3737) ERMIRA JAHIQI(LULAJ) Vlore 75,300 2014-11-13 2014-11-14 24110130602014 Blerje dokumentacioni 1013060 PSIKIATRI KANCELERI FAT NR 969 DAT 03.11.2014
    Shkolla e "Rakip Kryeziu", Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 85,740 2014-11-12 2014-11-13 4910111042014 Kancelari Shkolla Rakip Kryeziu 1011104 likujdim fature
    Komuna Kute (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 147,300 2014-11-12 2014-11-12 131 2639001 2014 Kancelari PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA KUTE MALLAKASTER
    Komuna Fshat Ballsh (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 355,200 2014-11-11 2014-11-11 224 2635001 2014 Shpenz. per rritjen e AQT - orendi zyre PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 234,360 2014-11-11 2014-11-11 223 2635001 2014 Kancelari PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA QENDER MALLAKASTER
    Komuna Frakull (0909) ERMIRA JAHIQI(LULAJ) Fier 393,600 2014-11-03 2014-11-04 16324150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre K Frakull Fier 2415001 likujdim fature
    Komuna Kapaj (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 119,988 2014-10-16 2014-10-16 97 2640001 2014 Kancelari PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA SELITE MALLAKASTER
    Komuna Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 190,800 2014-10-15 2014-10-15 41024100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 190,800 2014-10-15 2014-10-15 41224100012014 Kancelari K Mbrostar Fier 2410001 likujdim fature
    Komuna Grabian (0922) ERMIRA JAHIQI(LULAJ) Lushnje 124,980 2014-10-01 2014-10-02 11126120012014 Kancelari 2612001KOM.GRABIAN blerje kancelarie fat.nr.859 dt.29.09.2014 seria 15847657, u.prok.nr.22 dt.19.09.2014
    Drejtoria Rajonale AKU Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 244,380 2014-09-25 2014-09-26 7210051232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005123 materiale per pastrim
    Drejtoria Rajonale AKU Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 114,900 2014-09-25 2014-09-26 7410051232014 Kancelari AKU 1005123 kancelari
    Gjykata e rrethit Lushnje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 67,200 2014-09-22 2014-09-23 14010290292014 Kancelari 1029029 Gjykata Lushnje sa likujduar faturen per kancelari nr.832 dt.19.09.2014,seria 15847730, u.prok.nr.21 dt.16.09.2014