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 DONALD AJAZI All 29,680.00 10 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 Fushe Kruje (0716) DONALD AJAZI Kruje 4,500 2014-05-15 2014-05-16 25021630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 15 dt 31.03.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 1,220 2014-05-09 2014-05-09 24921630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 19 dt 20.03.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 5,120 2014-05-09 2014-05-09 24721630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 13 DT 20.03.2014 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 1,750 2014-05-09 2014-05-09 24821630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 7 dt 20.05.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 2,250 2014-05-09 2014-05-09 24621630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 21 dt 30.04.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 4,500 2014-04-15 2014-04-16 17721630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 15 dt 30.03.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 1,750 2014-04-15 2014-04-16 17321630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 7 dt 20.05.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 2,250 2014-04-15 2014-04-16 17421630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 21 dt 30.04.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 5,120 2014-04-15 2014-04-16 17521630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 13 dt 20.03.2013 nga bashkia fushe kruje
    Bashkia Fushe Kruje (0716) DONALD AJAZI Kruje 1,220 2014-04-15 2014-04-16 176216300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 19 dt 23.03.2013 nga bashkia fushe kruje
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