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 BESMIR KELLEZI All 351,438.00 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BESMIR KELLEZI Tirane 175,687 2014-12-23 2014-12-24 21810140962014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AKKP mirembajtje,kontrate nr 57 d t22.07.2014 ne vazhdim,fat nr serie 1178867 dt 18.12.2014
    Presidenca (3535) BESMIR KELLEZI Tirane 4,900 2014-11-14 2014-11-14 48510010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dhurata shkr 114 dt 23.10.2014,urdh prok nr 114/1 dt 23.10.2014,proc verb dt 24.10.2014,fat dt 24.10.2014 seri 11788665,fl hyr nr 154 dt 24.10.2014,VKM nr 358 dt 24.04.2013
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BESMIR KELLEZI Tirane 60,900 2014-11-13 2014-11-14 18010140962014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AKKP mirembajtje,kontrate nr 57 d t22.07.2014 ne vazhdim,fat nr serie 11788663 dt 30.10.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BESMIR KELLEZI Tirane 84,451 2014-09-25 2014-09-26 15310140962014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AKKP mirembajtje,up nr 54 dt 14.07.2014,ftese per oferte dt 15.07.2014,njofti fit dt 16.07.2014,kontrate nr 57 dt 22.07.2014,fat nr serie 11788662 dt 18.08.2014
    Presidenca (3535) BESMIR KELLEZI Tirane 14,700 2014-05-09 2014-05-12 21410010012014 Te tjera materiale dhe sherbime speciale Presidenca Bl dhurata shkrese 74 dt 28.02.2014 up 74/1 dt 28.02.2014 pv 03.03.2014 fat 11788658 dt 04.03.2014 fh 40 dt 04.03.2014 pmd 04.03.2014 vkm 358 dt 24.04.2013
    Presidenca (3535) BESMIR KELLEZI Tirane 10,800 2014-04-16 2014-04-16 16710010012014 Te tjera materiale dhe sherbime speciale Presidenca blerje Dhurata shkr. 41 dt.30.01.2014 UP.nr.41/1 dt.30.01.2014 PV.3,4 dt.30.01.2014 Fat.11788656 dt.31.01.2014 FH. 26 dt.31.01.2014 Pv.md. dt.31.01.2014
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