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 ARMANDO MYFTARI All 563,020.00 7 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
    Ndermarrja punetoreve nr. 3 (3535) ARMANDO MYFTARI Tirane 32,000 2014-12-11 2014-12-12 14821011562014 Pjese kembimi, goma dhe bateri Nderm Punet nr 3 lik riaprim makine pv emergjent e21.11.14 fat 186 sr 13605486 dt 21.11.14 fh 10 dt 21.11.14
    Burgu 302 Tirane (3535) ARMANDO MYFTARI Tirane 38,000 2014-11-21 2014-11-21 11110140102014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVPPARABURGIM MINE PEZA, sherbim soba e gazit,pv emergj dt 12.11.2014,up nr 23 dt 12.11.2014 fat nr 184 dt 12.11.2014 sr 13605484
    Burgu Vaqarr Tirane (3535) ARMANDO MYFTARI Tirane 14,400 2014-11-19 2014-11-20 11710140122014 Shpenzime te tjera transporti IEVP paraburgim Vaqarr riparim automjetesh,up nr 1600 dt 03.11.2014 pv fit dt 12.11.2014 fat nr 185 dt 12.11.2014 sr 13605485
    Inspektoriati Qendror Teknik (3535) ARMANDO MYFTARI Tirane 370,320 2014-10-13 2014-10-14 17610930112014 Pjese kembimi, goma dhe bateri 602 IQT riparime,up nr 288 dt 11.09.2014,ftese per ofert dt 11.09.2014,njofti dt 03.10.2014,fat nr 179 dt 02.10.2014,seri 213605479
    Ndermarrja punetoreve nr. 3 (3535) ARMANDO MYFTARI Tirane 43,600 2014-09-29 2014-09-30 10821011562014 Pjese kembimi, goma dhe bateri Nderm Punet nr 3 lik riparim kompjutera pv emergjence 18.09.2014 fat 989 sr 15139989 dt 19.09.2014
    Burgu Lezhe (2020) ARMANDO MYFTARI Lezhe 29,540 2014-06-18 2014-06-20 10510140082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE PAG FAT NR 147 DT 11.06.2014
    Ndermarrja punetoreve nr. 3 (3535) ARMANDO MYFTARI Tirane 35,160 2014-04-10 2014-04-11 29 21011562014 Pjese kembimi, goma dhe bateri Nderm Punet nr 3 lik riparom karro ,proc verb enmergj dt 11.03.2014,fat 106 dt 11.03.2014 seri 13605408,fdl hyrje nr 3 dt 11.03.2014
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