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 EDIP ZEMZADE All 2,580,282.00 12 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
    Komuna Kastriot (0606) EDIP ZEMZADE Diber 183,500 2014-12-23 2014-12-24 24323470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KASTRIOT LIK FAT NR 1 2 DT 24.11.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 98,000 2014-12-22 2014-12-23 21023500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR RIP. RRUGESH FAT NR 21 DATE 22.12.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 50,000 2014-11-24 2014-11-24 19023500012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore k.muhurr 2350001 rip.sistemit te oborritteshkolles fat nr 07 date 21.10.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 148,500 2014-11-24 2014-11-24 18923500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.muhurr 2350001 mirm.rruge fat nr 06 date 21.11.14
    Komuna Zall Dardhe (0606) EDIP ZEMZADE Diber 92,996 2014-09-22 2014-09-23 14123540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kzall dardhe lyre godine fat nr 22 date05.09.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 110,000 2014-09-22 2014-09-22 14823500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muhurr 2350001 blerje materiale fat nr 21 date 22.09.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 293,000 2014-07-22 2014-07-22 11123500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001rip.tubacioni te sifonit vadites fat nr 17 date 18.07.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 198,000 2014-06-18 2014-06-19 9323500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 mirm.rrugesh fat nr 12 date 17.06.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 290,000 2014-06-18 2014-06-19 9123500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 riparim pasarele fat nr 11 date 17.06.1414
    Komuna Arras (0606) EDIP ZEMZADE Diber 349,550 2014-06-06 2014-06-06 6423570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS lik punime fat nr4 dt 5.06.14 kontrata nr 379 prot dt 2.06.14
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 368,000 2014-04-21 2014-04-21 5423500012014 Sherbime te tjera K.MUHURR 2350001REHABILITIM I KANALEVE VADITESE MUHURR,FUSHE MUHURR
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 398,736 2014-04-01 2014-04-02 3523500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.MUHURR 2350001 rip rrugesh nga shembjet fat nr 1 date 25.03.14
    • < Më para
    • 1
    • Më pas >