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 AGIM TAIP MUCOBEGA All 7,474,213.00 54 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 Lopez (1134) AGIM TAIP MUCOBEGA Tepelene 17,632 2014-12-30 2014-12-31 72/27870012014 Sherbim per ngrohje FT NR 58/23.12.2014 KOMUNA LOPES
    Drejtoria e shendetit publik Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 359,400 2014-12-30 2014-12-31 142/10130462014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 59/29.12.2014 D SH P TEPELENE
    Komuna Lopez (1134) AGIM TAIP MUCOBEGA Tepelene 22,328 2014-12-30 2014-12-31 72/1/27870012014. Sherbim per ngrohje FT NR 58/23.12.2014 KOMUNA LOPES
    Komuna Buz (1134) AGIM TAIP MUCOBEGA Tepelene 203,880 2014-12-30 2014-12-30 113/27850012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RUGA KURTES FT NR 55/10.12.2014 KOMUNA BUZ
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 442,800 2014-12-18 2014-12-19 137/27820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ft nr 56/15.12.2014 komuna krahes
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 42,000 2014-12-16 2014-12-18 142/27840012014 Sherbim per ngrohje komuna luftinje ft nr 54/09.12.2014
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 222,000 2014-12-16 2014-12-18 143/27840012014 Sherbim per ngrohje komuna luftinje ft nr 54/09.12.2014
    Qarku Gjirokaster (1111) AGIM TAIP MUCOBEGA Gjirokaster 86,400 2014-12-16 2014-12-16 38920110012014 Shpenzime per te tjera materiale dhe sherbime operative 2011001 KESHILLI I QARKUT GJIROKASTER SHERBIME PERKUJT BRIGADES 12 SULMUESEFAT NR 45 DT 01.12.2014 NR SER 11341610 PREVENT FORM 3 UP NR 6 DT 26.11.2014
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 300,000 2014-12-15 2014-12-16 129/27820012014. Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 50/04.12.2014 KOMUNA KRAHES
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 47,400 2014-12-15 2014-12-16 133/27820012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA KRAHES
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 15,312 2014-12-15 2014-12-15 129/27820012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 50/04.12.2014 KOMUNA KRAHES
    Komuna Lopez (1134) AGIM TAIP MUCOBEGA Tepelene 79,200 2014-12-11 2014-12-12 63/27870012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 51/08.12.2014 KOMUNA LOPES
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 64,800 2014-12-09 2014-12-10 126/27820012014 Te tjera materiale dhe sherbime speciale KOMUNA KRAHES
    Komuna Kurvelesh (1134) AGIM TAIP MUCOBEGA Tepelene 150,000 2014-12-09 2014-12-10 122/27860012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 52/09.12.2014 KOMUNA KURVELESH
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 61,200 2014-12-04 2014-12-05 127/27820012014 Sherbime te pastrimit dhe gjelberimit ft nr 42/24.11.2014 komuna krahes
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-12-03 2014-12-04 407/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes bashki tepelene ft ner 47/02.12.2014
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 108,000 2014-11-24 2014-11-26 124/27840012014 Sherbim per ngrohje FT NR 44/21.11.2014 KOMUNA LUFTINJE
    Komuna Buz (1134) AGIM TAIP MUCOBEGA Tepelene 249,600 2014-11-21 2014-11-21 94/27850012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA BUZ
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 202,800 2014-11-20 2014-11-21 119/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 35/22.10.2014 KOMUNA LUTFINJE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 214,200 2014-11-18 2014-11-19 379/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE