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)
    Komuna Topoje (0909) All All 65,815,937.00 418 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 Topoje (0909) VODAFONE ALBANIA Fier 6,959 2014-10-21 2014-10-21 37724130012014 Sherbime telefonike K.Topoje Fier 2413001 telefon nr. 0692086453 Korrik 2014 2014
    Komuna Topoje (0909) VODAFONE ALBANIA Fier 5,861 2014-10-21 2014-10-21 37924130012014 Sherbime telefonike K.Topoje Fier 2413001 telefon nr. 0692086453 Shtator 2014
    Komuna Topoje (0909) VODAFONE ALBANIA Fier 6,392 2014-10-21 2014-10-21 37824130012014 Sherbime telefonike K.Topoje Fier 2413001 telefon nr. 0692086453 Gusht 2014
    Komuna Topoje (0909) BOSHNJAKU. B Fier 871,650 2014-10-09 2014-10-09 37124130012014 Shpenz. per rritjen e AQT - ndertesa shkollore K.Topoje Fier 2413001 sti.nr. 2 rik.Kopshti Gryke
    Komuna Topoje (0909) BOSHNJAKU. B Fier 61,845 2014-10-09 2014-10-09 37024130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Topoje Fier 2413001 sti.nr. 2 rik.Rruge Topoje-Shenpjeter
    Komuna Topoje (0909) PRO CREDIT BANK Fier 38,389 2014-10-01 2014-10-01 367624130012014 Paga baze K.Topoje Fier 2413001 paga shtator 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 818,079 2014-10-01 2014-10-01 36624130012014 Shtese page per funksionin K.Topoje Fier 2413001 paga shtator 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 335 2014-09-19 2014-09-22 35324130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-43015 gusht 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,266 2014-09-19 2014-09-22 35624130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-43168 gusht 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-19 2014-09-22 35224130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-43013 gusht 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-19 2014-09-22 36124130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-54777 gusht 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,712 2014-09-19 2014-09-22 35824130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-45419 gusht 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,350 2014-09-19 2014-09-22 34824130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-301129 gusht 2014
    Komuna Topoje (0909) E D E N / FIER Fier 616 2014-09-19 2014-09-22 36324130012014 Sherbime telefonike K.Topoje Fier 2413001 telefon gusht 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,211 2014-09-19 2014-09-22 35124130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-43011 gusht 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,080 2014-09-19 2014-09-22 34924130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-42868 gusht 2014
    Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 660 2014-09-22 2014-09-22 365421110202014 Shpenzime per qiramarrje ambjentesh K.Topoje Fier 2413001 tatim per pagese qeraje
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,239 2014-09-19 2014-09-22 36224130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-64051 gusht 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-19 2014-09-22 34724130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-301020 gusht 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 5,940 2014-09-22 2014-09-22 36424130012014 Shpenzime per qiramarrje ambjentesh K/Topoje 2413001 qera gusht 2014