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 GJERGJ SHULLAZI All 1,604,648.00 78 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
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 35,000 2014-06-26 2014-06-27 25610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 10 DT 02.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 5,180 2014-06-18 2014-06-19 24410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 20 DT 20.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 4,320 2014-06-13 2014-06-16 22810130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 23 DT 31.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 21,375 2014-06-13 2014-06-16 22710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 24 DT 31.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 38,225 2014-06-13 2014-06-16 22310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 18 DT 20.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 42,940 2014-06-13 2014-06-16 23010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 21 DT 20.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 12,560 2014-06-13 2014-06-16 22410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 14 DT 07.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 11,220 2014-06-13 2014-06-16 22610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 19 DT 20.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 5,580 2014-06-13 2014-06-16 22510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 17 DT 14.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 33,060 2014-06-13 2014-06-16 22910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 15 DT 07.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 18,070 2014-06-13 2014-06-16 22210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 13 DT 07.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 7,000 2014-05-23 2014-05-23 19910130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 11 dt 10.04.2014 nga DSHS "STAFAN GJONI" KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 11,920 2014-05-23 2014-05-23 19810130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 9 dt 29.03.2014 nga DSHS "STAFAN GJONI" KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 13,600 2014-05-23 2014-05-23 20010130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 12 dt 25.04.2014 nga DSHS "STAFAN GJONI" KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,300 2014-05-23 2014-05-23 20110130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 12 dt 12.05.2014 nga DSHS "STAFAN GJONI" KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 19,110 2014-04-23 2014-04-24 14710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 03 DT 06.02.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,755 2014-04-23 2014-04-24 15310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 06 DT 28.02.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 560 2014-04-23 2014-04-24 15210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 08 DT 03.03.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 3,990 2014-04-23 2014-04-24 15110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 07 DT 28.02.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,595 2014-04-23 2014-04-24 14910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 02 DT 31.01.2014