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 BLEDAR KOCO All 108,500.00 9 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
    Burgu Lushnje (0922) BLEDAR KOCO Lushnje 7,500 2014-12-26 2014-12-26 14610140032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 6833491, dt:23.12.2014, Urdh- Prok Nr.46, dt.10.12.2014
    Bordi i Kullimit Lushnje (0922) BLEDAR KOCO Lushnje 20,000 2014-12-23 2014-12-24 23310050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme lik.sherbime kompjuterike fat.nr.392 dt.22.12.2014,seria 6833493,procesverbal i emergjencave dt.22.12.2014
    Komuna Dushk (0922) BLEDAR KOCO Lushnje 9,500 2014-11-03 2014-11-04 20626140012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM.DUSHK 2614001 SA XHIROJME PER LIK.RIP.KOMPJ.E PRINT. SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.26 DT.23.10.2014
    Burgu Rrogozhine (3513) BLEDAR KOCO Kavaje 9,600 2014-08-26 2014-08-27 6910140022014 Kancelari BURGU RROGOZHINE LIKUJDIM FAT NR 349 DT 08.07.2014
    Komuna Remas (0922) BLEDAR KOCO Lushnje 7,000 2014-08-20 2014-08-21 14026100012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2610001 Kom.Remas Lu shpenzime mirembajtje pajisje fat.nr.352,seria 6833472 dt.08.08.2014
    Zyra Arsimore Lushnjë (0922) BLEDAR KOCO Lushnje 10,000 2014-07-08 2014-07-08 16310111052014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim sherbim mirembajtje kompjuterash sipas fat seri 6833468, dt:07.07.2014
    Komuna Krutje (0922) BLEDAR KOCO Lushnje 24,500 2014-06-13 2014-06-16 7626060012014 Sherbime te printimit dhe publikimit KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM PRINTIMI SIPAS FATURES MAJ 2014
    Bordi i Kullimit Lushnje (0922) BLEDAR KOCO Lushnje 10,000 2014-05-29 2014-06-02 8710050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme per likujd blerje te ndryshme dhe sherbime kompjuterike sipas fat nr.343, dt:27.05.2014
    Komuna Remas (0922) BLEDAR KOCO Lushnje 10,400 2014-04-16 2014-04-17 6026100012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2610001 Kom.Remas Lu fat.6833454,dt.31.03.2014
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