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 AHMET ILJAZI All 430,000.00 13 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
    Zyra Arsimore Kolonjë (1514) AHMET ILJAZI Kolonje 21,500 2014-12-23 2014-12-23 25510111122014 Shpenzime per mirembajtjen e mjeteve te transportit 1011112 zyra arsimore kolonje shpenz per mirembajtje te mjeteve te transportit lik i fat nr 29 dt 22.12.2014,procesverbal i emergjences dt 22.12.2014
    Bashkia Erseke (1514) AHMET ILJAZI Kolonje 153,200 2014-12-19 2014-12-22 56321200012014 Pjese kembimi, goma dhe bateri 2120001 bashkia erseke shpenz per pjese kembimi,goma ,bateri lik i fat nr 231,214 dt 15.12.2014,fh nr 27,28 dt 15.12.2014,up nr 67,68 dt 19.11.2014,20.11.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 16,500 2014-11-20 2014-11-20 35824850012014 Pjese kembimi, goma dhe bateri 2485001 komuna qender erseke shpenz per pjese kembimi,goma bateri lik i fat nr 21 dt 19.11.2014,fh nr 40 dt 19.11.2014.up nr 84 dt 17.11.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 20,000 2014-11-10 2014-11-11 34724850012014 Shpenzime per mirembajtjen e mjeteve te transportit 2485001 komuna qender erseke shpenz per mirembajtje mjete transpoerti lik i fta nr 21 dt 06.11.2014,situacion dt 06.11.2014.up nr 76 dt 21.10.2014
    Dega e Thesarit Kolonje (1514) AHMET ILJAZI Kolonje 30,000 2014-11-10 2014-11-11 9910100142014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010014 dega e thesarit kolonje shpenz per mirembajtjen e aparateve ,pajisjeve te punes lik i fat nr 24 dt 17.10.2014,urdher nr 2 dt 17.10.2014,procesverbal emergjence dt 17.10.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 28,000 2014-11-10 2014-11-11 34624850012014 Karburant dhe vaj 2485001 komuna qender erseke shpenz per karburant dhe vaj lik i fta nr 20 dt 06.11.2014,fh nr 39 dt 06.11.2014,up nr 78 dt 29.10.2014
    Zyra Arsimore Kolonjë (1514) AHMET ILJAZI Kolonje 16,000 2014-09-02 2014-09-02 18410111122014 Shpenzime per mirembajtjen e mjeteve te transportit 1011112 zyra arsimore kolonje shpenz per mirembajtjene e mjeteve te transportit lik i fat nr 6 dt 01.09.2014,procesverbal dt 01.09.2014,formulari nr 4 dt 01.09.2014
    Komuna Piskal-Novosel (1514) AHMET ILJAZI Kolonje 19,000 2014-08-18 2014-08-20 9224890012014 Shpenzime per mirembajtjen e mjeteve te transportit 2489001 komuna novosele kolonje shpenz per mirembajtje e mjeteve te transportit lik i fat nr 5 dt 11.08.2014,up nr 18 dt 04.08.2014,situacion-mirembajtje automjeti
    Komuna Qender (1514) AHMET ILJAZI Kolonje 30,000 2014-08-12 2014-08-12 26524850012014 Shpenzime per mirembajtjen e mjeteve te transportit 2485001 komuna qender erseke shpenz per mirembajte te mjeteve te tarnsportit lik i fat rn 1 dt 08.08.2014,up nr 66 dt 08.08.2014,procesverbal dt 08.08.2014
    Zyra Arsimore Kolonjë (1514) AHMET ILJAZI Kolonje 30,000 2014-07-30 2014-07-30 16410111122014 Shpenzime per mirembajtjen e mjeteve te transportit 1011112 zyra arsimore kolonje shpenzime per mirembajtje mjete transporti fatura nr.36 dt.29.07.2014,urdh.prok.nr.36dt.17.07.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 18,800 2014-06-17 2014-06-17 21424850012014 Karburant dhe vaj 2485001 komuna qender erseke shpenz per pjese kembimi,karburant dhe vaj lik i fat nr 17,18 dt 11.06.2014,fh nr 22,23 dt 11.06.2014,up nr 56,56/1 dt 11.06.2014 me procesverbal emergjence dt 11.06.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 24,000 2014-06-05 2014-06-06 19624850012014 Pjese kembimi, goma dhe bateri 2485001 komuna qender erseke shpenz per mirembajtje te mjeteve te transportit dhe pjese kembimi,goma,bateri lik i fat nr 17 dt 04.06.2014,fh nr 21 dt 05.06.2014,up nr 44 dt 05.05.2014
    Komuna Qender (1514) AHMET ILJAZI Kolonje 23,000 2014-03-18 2014-03-18 7424850012014 Shpenzime per mirembajtjen e mjeteve te transportit 2485001 komuna qender erseke shpenz per mirembajtjen e mjeteve te transportit lik i fta nr 36 dt 17.03.2014 me up nr 9 dt 05.03.2014
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