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 BENJA SHPK All 3,644,248.00 24 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 Ekonomike Arsimit (0217) BENJA SHPK Kuçove 216,264 2014-12-12 2014-12-15 61821240092014 Karburant dhe vaj shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103718
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 68,983 2014-12-11 2014-12-12 34621240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103743
    Komuna Lumas (0202) BENJA SHPK Berat 94,640 2014-12-05 2014-12-09 22023050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna lumas berat lik fat dhjetor 2014 karburant
    Sp. Kucove (0217) BENJA SHPK Kuçove 20,760 2014-11-11 2014-11-12 32610130742014 Karburant dhe vaj shpenzime per karburant spitali kucove kod.1013074 fat.11103675
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 152,320 2014-11-06 2014-11-06 29721240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103714
    Sp. Kucove (0217) BENJA SHPK Kuçove 108,440 2014-10-21 2014-10-22 31010130742014 Karburant dhe vaj shpenzime per karburant spitali kuocve kod.1013074 fat.11103675
    Qendra Ekonomike Arsimit (0217) BENJA SHPK Kuçove 30,000 2014-10-15 2014-10-16 44521240092014 Karburant dhe vaj shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103691
    Qendra Ekonomike Arsimit (0217) BENJA SHPK Kuçove 170,170 2014-10-15 2014-10-16 44621240092014 Sherbim per ngrohje shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103678,11103693
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 145,112 2014-10-06 2014-10-06 23421240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103676
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 137,953 2014-10-06 2014-10-06 23521240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103698
    Sp. Kucove (0217) BENJA SHPK Kuçove 100,000 2014-09-25 2014-09-25 27710130742014 Karburant dhe vaj shpenzime per karburant spitali kucove kod.1013074 fat.11103675
    Prefektura e qarkut Berat (0202) BENJA SHPK Berat 185,288 2014-08-26 2014-08-27 23110160592014 Karburant dhe vaj Prefektura Berat 1016059,likujdim fature nr.132.dt.18.08.2014
    Prefektura e qarkut Berat (0202) BENJA SHPK Berat 330,522 2014-08-26 2014-08-27 23010160592014 Karburant dhe vaj Prefektura Berat 1016059,likujdim fature nr.127.dt.04.08.2014
    Qendra Ekonomike Arsimit (0217) BENJA SHPK Kuçove 236,265 2014-08-14 2014-08-15 27921240092014 Sherbim per ngrohje shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103658
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 202,123 2014-08-06 2014-08-07 18621240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103654,11103651
    Prefektura e qarkut Berat (0202) BENJA SHPK Berat 266,407 2014-07-24 2014-07-29 19710160592014 Karburant dhe vaj prefektura berat lik fat korrik 2014 karburant
    Prefektura e qarkut Berat (0202) BENJA SHPK Berat 113,563 2014-07-24 2014-07-29 19810160592014 Karburant dhe vaj prefektura berat lik fat korrik 2014 karburant
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 126,212 2014-07-03 2014-07-04 15521240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.13737129
    Prefektura e qarkut Berat (0202) BENJA SHPK Berat 193,164 2014-06-24 2014-06-25 16010160592014 Karburant dhe vaj prefektura berat lik fat qershor 2014 karburant
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 152,038 2014-06-16 2014-06-16 12821240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.13737107