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 ARMAND ALIU All 369,000.00 8 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 Luz I Vogel (3513) ARMAND ALIU Kavaje 2,500 2014-12-15 2014-12-16 27924710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FAT 14 DT 12.12.2014
    Komisariati i Policise Kavaje (3513) ARMAND ALIU Kavaje 1,500 2014-09-15 2014-09-16 226410160382014 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI LIKUJDIM FAT NR 6 DT 08.09.2014
    Shkolla "Agrobiznesit", Kavaje (3513) ARMAND ALIU Kavaje 84,000 2014-08-08 2014-08-11 4810111312014 Materiale dhe pajisje labratorik e te sherbimit publik AGROBIZNESI LIKUJDIM FAT NR 4 DT 30.07.2014
    Bashkia Kavaja (3513) ARMAND ALIU Kavaje 160,000 2014-07-11 2014-07-14 35521180012014 Materiale per funksionimin e pajisjeve te zyres BASHKIJA KJ LIKUIDIM BLERJE BOJE PRINTERI FAT 15 DT 16.05.2014 UP 48 DT 06.05.2014
    Komuna Luz I Vogel (3513) ARMAND ALIU Kavaje 9,500 2014-06-17 2014-06-18 12224710012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA LUZ LIKUJDIM FAT NR 45 DT 20.5.2014
    Bashkia Kavaja (3513) ARMAND ALIU Kavaje 97,000 2014-06-16 2014-06-17 30321180012014 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIJA KJ LIKUIDIM FATURE 37 DT 22.01.2013 MIREMBAJTJE PAISJE ZYRE
    Dega e Thesarit Kavaje (3513) ARMAND ALIU Kavaje 5,000 2014-05-13 2014-05-14 4110100132014 Sherbime te tjera THESARI LIKUIDIM RIPARIM SKANERI UPROK 4 DT 09.05.2014 FAT 43 DT 12.05.2014
    Zyra e Punes Kavaje (3513) ARMAND ALIU Kavaje 9,500 2014-05-09 2014-05-09 4810250132014 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA PUNES LIKUJDIM FAT NR 42 DT 8.5.2014
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