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
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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)
    All VASIL MANTHO All 7,782,607.00 46 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
    Komuna Qender (1128) VASIL MANTHO Permet 260,000 2014-08-22 2014-08-25 22426910012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 89,800 2014-08-15 2014-08-18 21226910012014 Sherbime te tjera k piskove fat nr 59 dt 14.08.2014
    Komuna Qender (1128) VASIL MANTHO Permet 270,000 2014-08-06 2014-08-07 20926910012014 Sherbime te tjera MIREMBAJTJE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 180,000 2014-07-30 2014-07-31 19426910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM KUZ KOSINE K.PISKOVE
    Dega e Thesarit Permet (1128) VASIL MANTHO Permet 19,900 2014-07-29 2014-07-29 7610100282014 Shpenzime per mirembajtjen e objekteve ndertimore THESARI FAT NR 56 DT 25.07.2014
    Komuna Qender (1128) VASIL MANTHO Permet 269,966 2014-07-22 2014-07-23 19326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K PISKOVE FAT NR 53 DT 26.06.2014
    Komuna Qender (1128) VASIL MANTHO Permet 105,000 2014-07-16 2014-07-17 18026910012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 65,930 2014-07-02 2014-07-03 18026910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ZHBLLOKIM KUZ PISKOVE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 310,000 2014-06-16 2014-06-17 15226910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE UJSJ. K.PISKOVE
    Nd-ja Pastrim Gjelbrimit (1128) VASIL MANTHO Permet 62,000 2014-06-13 2014-06-16 12021350022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE P.GJELBERIMI
    Komuna Qender (1128) VASIL MANTHO Permet 299,700 2014-06-09 2014-06-10 15126910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 13,000 2014-06-04 2014-06-05 15026910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Nd-ja Pastrim Gjelbrimit (1128) VASIL MANTHO Permet 18,500 2014-05-27 2014-05-29 10721350022014 Shpenzime per mirembajtjen e paisjeve te zyrave MIR.PAISJE P.GJELBERIMI
    Komuna Qender (1128) VASIL MANTHO Permet 30,000 2014-05-21 2014-05-22 13426910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMAJTJE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 85,000 2014-05-15 2014-05-16 11926910012014 Sherbime te tjera SHERBIME K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 392,910 2014-05-05 2014-05-06 11326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sherbim rr. K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 47,990 2014-04-29 2014-04-29 10226910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNIME KUZ KOSINE K.PISKOVE
    Dega e Thesarit Permet (1128) VASIL MANTHO Permet 14,000 2014-04-16 2014-04-17 3210100282014 Kancelari THESARI FAT NR 43 DT 09.04.2014
    Komuna Qender (1128) VASIL MANTHO Permet 79,152 2014-04-15 2014-04-17 8826910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SH.MIREMBAJJE K.PISKOVE
    Komuna Qender (1134) VASIL MANTHO Tepelene 125,160 2014-03-24 2014-03-25 56/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DETRYRIM I VITIT TE KALUAR KOMUNA QENDER FT NR 42/31.01.2013