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 BARDHI/KAVAJE All 14,685,666.00 19 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
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,552,137 2014-11-04 2014-11-05 33421190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 214 DT 31.05.2014 SIPAS KONTRATES SE PLANIFIKUAR DHE SITUACIONIT TE MUAJIT MAJ 2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 952,896 2014-11-04 2014-11-04 33321190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM DIFERENCES SE FATURES NR 206DT 30.04.2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 418,445 2014-10-13 2014-10-14 30421190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR I FAT NR 206 DT 30.04.2014 E KONTRATES 607 DT 12.10.2010 DHE SHTESES KONTRATES DT 12.10.2011
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 737,360 2014-10-01 2014-10-01 28521190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES NR 205 DT 30.04.2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 680,000 2014-09-08 2014-09-08 26121190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES NR 205 DT 30.04.2014 PER PASTRIM SIPAS KONTRATES SE PLANIFIKUAR
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 509,837 2014-09-02 2014-09-03 25621190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PERFUNDIMTAR FATURES NR 175 DT 31.12.2013
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,079,995 2014-08-05 2014-08-06 22821190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 204 DT 30.04.2014 TE KONTRATES SE PLANIFIKUAR
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 452,013 2014-08-05 2014-08-06 22921190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR FATURE NR 175 DT 31.12.2013 TE KONTRATES SE PLANIFIKUAR ESHTE LIKUJDUAR VETEM PER PASTRIMIN
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,220,723 2014-07-02 2014-07-02 20221190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT 203 DT 30.04.2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 294,871 2014-06-20 2014-06-20 19921190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES 175 DT 31.12.2013 KONTRATE 607 DHE SHTESE KONTRATE DT 12.10.2013
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 861,639 2014-06-02 2014-06-03 17821190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT 174 DT 27.12.2013
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 365,900 2014-05-21 2014-05-22 17421190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR I FAT NR 174 DT 27.12.2013
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 852,678 2014-05-02 2014-05-05 14921190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM DIFERENCE E FAT NR 173 DT 26.12.2013
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 552,535 2014-04-03 2014-04-03 12121190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZJINE LIKUJDIM PJESOR I FAT NR 173 DT 26.12.2013
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 836,046 2014-03-04 2014-03-05 5621190012014 Unspecified BASHKIA RROGOZHINE LIKUJDIM DIFERENCE FAT NR 158 DT 30.10.2013
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,442,819 2014-03-04 2014-03-05 5721190012014 Unspecified BASHKIA RROGOZHINE LIKUJDIM FAT 172 DT 25.12.2013
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 9,000 2014-02-25 2014-02-27 1610100132014 Unspecified THESARI LIKUIDIM FAT 188 25.02.2014 SHERBIM PASTRIMI 1.01-15.02.2014
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 635,024 2014-02-11 2014-02-12 2421190012014 Unspecified BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES NR 158 DT 30.10.2013
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,231,748 2013-10-28 2014-01-09 621190012014 Unspecified BASHKIA RROGOZHINE LIKUJDIM FAT 156 DT 28.10.2013 TE KONTRATES 607 DT 12.10.2010 PER SHERBIM PASTRIM GJELBERIM DEKOR MIREMBAJTJE VARREZA
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