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 B.GJEVORI All 2,609,898.00 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
    Nd-ja Mirembajtja Rruga (0808) B.GJEVORI Elbasan 120,000 2014-09-23 2014-09-24 24221090142014 Materiale dhe pajisje labratorik e te sherbimit publik Nd Sherb Publike materiale dekori
    Dega e Kujdesit Paresor Elbasan (0808) B.GJEVORI Elbasan 46,535 2014-07-10 2014-07-11 9910130062014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Garanci Punimesh Sherbimi Paresor Elbasan
    Komuna Perparim (0827) B.GJEVORI Peqin 830,000 2014-06-09 2014-06-09 7826830012014 Shpenz. per rritjen e AQT - konstruksione te urave Rikostr Ure Bicaj Komuna Perparim ne favor B Gjevori Elbasan Fatur Nr 88827041 dt 24.03.2014
    Komuna Bradashesh (0808) B.GJEVORI Elbasan 132,407 2014-04-24 2014-04-25 7123810012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) investim Komuna Bradashesh Elbasan
    Komuna Perparim (0827) B.GJEVORI Peqin 663,600 2014-03-28 2014-03-31 3426830012014 Shpenz. per rritjen e AQT - konstruksione te urave Ndert Ure Katesh Komuna Perparim ne favor B.Gjevori fatur nr 90 24.03.2014
    Bashkia Cerrik (0808) B.GJEVORI Elbasan 337,356 2014-03-27 2014-03-28 11321100012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Komuna Perparim (0827) B.GJEVORI Peqin 480,000 2014-03-27 2014-03-27 3326830012014 Shpenz. per rritjen e AQT - konstruksione te urave Ndertim ure Bicaj Komuna Perparim ne fafor te B Gjevori Elbasan Fatur nr 82 dt 11.12.2014
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