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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELMIRA LIÇO All 2,914,588.00 15 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 Piskal-Novosel (1514) ELMIRA LIÇO Kolonje 273,000 2014-12-16 2014-12-16 14924890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtjen rruge vepra fat nr 27,28 dt 10.12.2014,situacione me up nr 37,39 dt 21.11.2014
    Komuna Clirim (1514) ELMIRA LIÇO Kolonje 170,000 2014-12-15 2014-12-15 14824870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz per mirembajtje rruge e vepra ujore lik i fta nr 26 dt 11.12.2014,situacion dt 11.12.2014,up nr 16 dt 05.12.2014
    Klubi I Sportit (1514) ELMIRA LIÇO Kolonje 135,000 2014-12-05 2014-12-05 8121200032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120003 sporti kolonje shpenz per mirembajtje lik i fat nr 25 dt 01.12.2014,up nr 4 dt 18.07.2014
    Komuna Piskal-Novosel (1514) ELMIRA LIÇO Kolonje 305,000 2014-12-04 2014-12-04 14124890012014 Shpenzime per mirembajtjen e objekteve ndertimore 2489001 komuna novosele kolonje shpenz per mirembajtje objekteve ndertimore lik i fat nr 24 dt 24.11.2014,situacion,up nr 36 dt 05.11.2014
    Komuna Barmash (1514) ELMIRA LIÇO Kolonje 380,000 2014-11-06 2014-11-06 18824880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shpenz per mirembajtjene e rrugeve e veprave ujore lik i fat nr 23 dt 03.11.2014,situacion dt 30.10.2014,up nr 15 dt 30.07.2014
    Komuna Mollas (1514) ELMIRA LIÇO Kolonje 15,616 2014-10-13 2014-10-14 18224860012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2486001 komuna mollas kolonje cngurtesim 5 % garanci punimesh-rikonst. catia Komuna Mollas,kontrate dt 19.04.2013,garancia 1 vit nga akt marrjes ne dorezim,akt marje dt 13.05.2013,akt rakorimi dt 10.10.2014
    Komuna Mollas (1514) ELMIRA LIÇO Kolonje 15,974 2014-10-13 2014-10-14 18324860012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2486001 komuna mollas kolonje cngurtesim 5 % garanci punimesh-rikonst.depo uji Boshanj,kontrate dt 16.05.2013,garancia 1 vit nga akt marrjes ne dorezim,akt marje dt 21.05.2013,akt rakorimi dt 10.10.2014
    Komuna Leskovik (1514) ELMIRA LIÇO Kolonje 210,000 2014-09-23 2014-09-24 14124900012014 Shpenzime per mirembajtjen e objekteve specifike 2490001 komuna leskovik kolonje shpenz per mirembajtje te objekteve specifike lik i fat nr 20 dt 03.09.2014,up nr 17 dt 07.07.2014,situacion-rrethimi i varrezave te fshatit Vrepcke shtator 2014
    Komuna Piskal-Novosel (1514) ELMIRA LIÇO Kolonje 60,000 2014-09-24 2014-09-24 10424890012014 Shpenzime per mirembajtjen e objekteve ndertimore 2489001 komuna novosele kolonje shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 22 dt 19.09.2014,up nr 21 dt 05.08.2014,situacion -mirembajtje e objekteve te ndertimit komuna novosele kolonje -shkolla Mesicke,shkolla kagjinas
    Komuna Qender (1514) ELMIRA LIÇO Kolonje 360,000 2014-09-12 2014-09-15 29924850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr 15 dt 15.08.2014,situacion dt 15.08.2014,up nr 19 dt 26.03.2014
    Komuna Qender (1514) ELMIRA LIÇO Kolonje 300,000 2014-09-09 2014-09-10 28924850012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2485001 komuna qender erseke shpenz per rritjen e AQT-ndertimi i mureve rrethuese,lik i fat 17 dt 11.08.2014,situacion dt 11.08.2014,up nr 64 dt 22.07.2014
    Komuna Leskovik (1514) ELMIRA LIÇO Kolonje 129,998 2014-09-10 2014-09-10 14024900012014 Shpenzime per mirembajtjen e objekteve specifike 2490001 komuna leskovik kolonje shpenz per mirembajtje te objekteve specifike lik i fat nr 19 dt 22.08.2014,up nr 16 dt 07.07.2014,situacion -rrethimi i varrezave te fshatit Radanj gusht 2014
    Komuna Piskal-Novosel (1514) ELMIRA LIÇO Kolonje 150,000 2014-07-08 2014-07-09 7724890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtjen e rrugeve,vepra ujore lik i fat rn 16 dt 03.07.2014,up nr 15 dt 14.06.2014,situacion-mirembajtje KUZ,KUB dhe kanale vaditese komuna novosele
    Komuna Piskal-Novosel (1514) ELMIRA LIÇO Kolonje 120,000 2014-06-06 2014-06-06 6324890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtjen e rrugeve te komunes novosele - situacion. lik i fat nr 14 dt 05.06.2014 me up nr 13 dt 27.05.2014
    Komuna Qender (1514) ELMIRA LIÇO Kolonje 290,000 2014-05-16 2014-05-16 18324850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajthje rruge e vepra ujore lik i fta nr 13 dt 05.05.2014,situacion dt 05.05.2014 dhe up nr 27 dt 07.04.2014
    • < Më para
    • 1
    • Më pas >