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 "M. LEZHA" All 96,068,494.00 11 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
    Prokuroria e rrethit Shkoder (3333) "M. LEZHA" Shkoder 23,309,940 2014-12-30 2014-12-31 25710280272014 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA RRETHIT SHKODER FAT 04790098, 0099, 00100, 18662351 DT. 27.12.2014
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 20,090,826 2014-12-01 2014-12-02 68710111502014 Shpenz. per rritjen e AQT - orendi zyre BL. ORENDI PER GODINEN 2 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "M. LEZHA" Tirane 2,759,940 2014-11-27 2014-11-27 36910050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise pagese sigur .kontrate ,nr 2898/1 dt 28.06.2013,kosto lokale per " materiale zurash" fat nr 9,10,11, dt 20.08.2013, f.hyrje nr 29 dt 24.11.2014, alokim fondi shkrese M.F. nr 9607/1 dt 04.07.14, MBZHRAU nr 5098/1 dt 22.07.14
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 20,004,906 2014-10-13 2014-10-14 59410111502014 Shpenz. per rritjen e AQT - orendi zyre BL. ORENDI PER GODINEN E DYTE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Gjykata Administrative e Shkalles se Pare Tirane "M. LEZHA" Tirane 480,000 2014-09-29 2014-09-29 9610290482014 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Gyk.Admins.Shkall.Pare paisje up.5273/3 dt.11.04.2014 u.kvo5273/4 dt.11.04.2014 njof. fit.19.05.2014 kont.5273/24 dt.27.05.2014 fat. seria 04790092 nr.33 dt.15.07.2014 fh. nr.27 dt.15.07.2014 shkrese per sjellje me vonese te fatures
    Gjykata e rrethit TIrane (3535) "M. LEZHA" Tirane 4,389,504 2014-06-12 2014-06-13 11310290112014 Shpenz. per rritjen e AQT - mjete te tjera Gjyk.Rrethi.Tirane Bl pajisje zyre up 16/1 dt 02.04.2014 njoft fit 21.04.2014 kontr 16.05.2014 fat 0479099 nr 32 dt 23.05.2014 fh 23 dt 23.05.2014
    Komuna Shkrel (3323) "M. LEZHA" M.Madhe 1,588,020 2014-05-27 2014-05-28 6326280012014 Shpenz. per rritjen e AQT - orendi zyre 2628001-Kom.Shkrel(lik.fat.nr.ser.04790089 dt.16.05.2014)bl.paisje per q.kult.
    Bashkia Krume (1812) "M. LEZHA" Has 36,000 2014-04-24 2014-04-25 9821170012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1812 bashkia krume paisje shkolle diturim i2011 fat 84172203 dt 22.09.2011
    Bashkia Durres (0707) "M. LEZHA" Durres 473,580 2014-04-15 2014-04-16 176210700012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107001 BASHKIA DURRES 5% GARANCI BLERJE MOBILJE PER SHKOLLEN E MESME "KENETE" DURRES
    Bashkia Durres (0707) "M. LEZHA" Durres 474,738 2014-03-19 2014-03-19 11521070012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107001 BASHKIA DURRES 5% GARACI BLERJE PAISJE SHKOLLA 9VJECARE "B.MARRJE NEDOREZIM SHKRESA NR 703 DT.05.02.2014CURRI"
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 22,461,040 2014-03-17 2014-03-17 13110111502014 Shpenz. per rritjen e AQT - orendi zyre LIK PERFUNDIMTAR BL. ORENDI SHKOLLORE PER KAMPUSIN E RI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
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