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)
    Drejtoria e Pyjeve Lushnje (0922) All All 1,640,434.00 9 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 e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 118,769 2014-04-03 2014-04-04 1410260192014 Shtese page per funksionin 1026019 Pyjore Lu paga mars 2014 simbas listes
    Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 7,799 2014-04-03 2014-04-04 1510260192014 Paga baze 1026019 Pyjore Lu telef.grup shkurt 2014 fat.118731607
    Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 9,524 2014-03-04 2014-03-05 1110260192014 Unspecified 1026019 Pyjore Lu telef.grup janar 2014 fat.114115038
    Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 478,814 2014-03-04 2014-03-05 1010260192014 Unspecified 1026019 Pyjore Lu paga shkurt 2014 simbas listes
    Drejtoria e Pyjeve Lushnje (0922) GJEDRA Lushnje 238,140 2014-02-26 2014-02-27 910260192014 Unspecified 1026019 Pyjore Lu kthim 5% per pyllezimin e malit dhe prroit te Dardhes
    Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 13,086 2014-02-05 2014-02-06 610260192014 Unspecified 1026019 Pyjore Lu telef.grup tetor fat. 114094488,dhjetor 2013 fat.1140546462013
    Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 385,048 2014-02-04 2014-02-04 510260192014 Unspecified 1026019 Pyjore Lu paga janar 2014 simbas listes
    Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 382,490 2014-01-10 2014-01-14 110260192014 Unspecified 1026019 Pyjore Lu paga dhjetor 2013 simbas listes
    Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 6,764 2013-11-30 2014-01-14 210260192014 Unspecified 1026019 Pyjore Lu telef.grup nentor 2013 fat.114074509
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