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 ARTAN PUKA All 992,000.00 6 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARTAN PUKA Lushnje 12,500 2014-12-31 2014-12-31 16010051142014 Shpenzime per mirembajtjen e paisjeve te zyrave QTTB lik.mirembajtje pajisje kompjuterike fat.nr.18 dt.26.12.2014 seria 7436469, ur.prok.nr.49 dt.11.12.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTAN PUKA Lushnje 400,000 2014-12-29 2014-12-31 19121290112014 Sherbime te tjera 2129011Qendra Kulturore per sa lik.projekt kulturor tabloja tradicionale naten e vitit te ri,fat.nr.17 dt.26.12.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTAN PUKA Lushnje 200,000 2014-12-10 2014-12-10 18021290112014 Sherbime te tjera 2129011 Qendra Kulturore Projekt kulturor festivalit kombetar kenges qytetare ne Elbasan fat.11 dt.08.12.2014,urdh.kryatarit nr.218 dt.14.11.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTAN PUKA Lushnje 360,000 2014-10-03 2014-10-06 14821290112014 Sherbime te tjera 2129011 Qendra Kulturore festivali kombetar tipologjik i valleve burimore Lushnje fat.nr.01 dt.30.09.2014 seria 7436451,
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTAN PUKA Lushnje 9,500 2014-07-17 2014-07-18 11121290112014 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore blerje kupash per lojera me dore fat.nr.45,seria 5048498 dt.31.05.2014, u.prok.nr.13 dt.31.05.2014, p.verbal i prok. me vlere nen 10.000 leke
    Komuna Hysgjokaj (0922) ARTAN PUKA Lushnje 10,000 2014-05-08 2014-05-08 4626010012014 Kancelari 2601001 Komuna Hysgjokaj Sa xhirojme per likujd fat. Nr. S.5048491, Nr. 39, Dt:22.04.2014
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