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 ELEZAJ SHPK All 3,273,268.00 13 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
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 343,343 2014-07-07 2014-07-08 21110130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES MAJ 2014 PER KONTRATEN NR.262/7 DATE 01.04.2014
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 19,683 2014-06-26 2014-06-27 20310130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES MARS 2014 PER KONTRATEN NR.1015/2DATE 31.12.2013
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 343,343 2014-06-24 2014-06-27 19610130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PRILL 2014 PER KONTRATEN NR.262/7 DATE 01.04.2014
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 339,253 2014-05-28 2014-06-02 16510130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES MARS 2014 PER KONTRATEN NR.27/6 DATE 10.01.2014
    Bashkia Lushnje (0922) ELEZAJ SHPK Lushnje 376,900 2014-05-22 2014-05-27 28121290012014 Sherbime te sigurimit dhe ruajtjes Bashkia lushnje sherbimi i ruajtjes se objekteve mars-15 prill,fat.10617039 dt.31.03.2014,fat.10617040 dt.15.04.2014,kontr.743 dt.28.02.2014
    Bashkia Lushnje (0922) ELEZAJ SHPK Lushnje 194,418 2014-05-07 2014-05-08 23221290012014 Sherbime te sigurimit dhe ruajtjes BASHKIA LUSHNJE 2129001 sherbimi i ruajtjes se objekteve kant.3929 dt.30.12.2013,fat.10617029 dt.28.02.2014
    Bashkia Lushnje (0922) ELEZAJ SHPK Lushnje 194,417 2014-04-03 2014-04-08 16421290012014 Sherbime te sigurimit dhe ruajtjes Bashkia lushnje lik .fature sherbim ruajtje objekti,fat.10617024,dt.31.01.2014.
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 359,136 2014-03-25 2014-03-26 10110130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES SHKURT 2014 PER KONTRATEN NR.27/6 DATE 10.01.2014
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 259,307 2014-02-24 2014-03-03 46/110130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES JANAR 2014 PER KONTRATEN NR.27/6 DATE 10.01.2014
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 98,417 2014-02-21 2014-02-26 4610130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES JANAR 2014 PER KONTRATEN NR.1015/2DATE 31.12.2013
    Bashkia Lushnje (0922) ELEZAJ SHPK Lushnje 192,960 2014-02-18 2014-02-19 8821290012014 Unspecified Bashkia Lushnje lik fature roje private dhjetor 2013
    Bashkia Lushnje (0922) ELEZAJ SHPK Lushnje 193,159 2014-01-22 2014-01-29 4121290012014 Unspecified Bashkia lushnje lik .fature sherbim ruajtje objekti
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 358,932 2014-01-22 2014-01-29 1610130221014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES DHJETOR 2013,
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