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 ENGJELLUSHE HYSA All 1,913,800.00 16 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 Mat (0625) ENGJELLUSHE HYSA Mat 185,000 2014-12-23 2014-12-23 58721320012014 Te tjera materiale dhe sherbime speciale Bashk. Burrel (2132001) Lik. Shpenz. per Objektin "Hani i Skulptoreve dhe Piktoreve ,si dhe hapje Galeri Arti".Fat.Nr.33 Dt.10.10.2014 Urdh. Prok. Nr.126 Dt.09.10.2014.
    Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 92,000 2014-12-03 2014-12-03 8610100252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Thesari (1010025) Lik.Kancelari dhe Mater. te tjera zyre e te pergjithshm.Fat.Nr.38,38/1,38/2 Dt.01.12.2014.Urdh.Prok.Nr.9 Dt.24.11.2014
    Inspektoriati Shteteror i Punes Diber (0606) ENGJELLUSHE HYSA Diber 21,800 2014-11-05 2014-11-05 6310251072014 Materiale per funksionimin e pajisjeve te zyres I SH PUNESlik fat nr 35dt 21.10.14
    Inspektoriati Shteteror i Punes Diber (0606) ENGJELLUSHE HYSA Diber 12,800 2014-11-05 2014-11-05 6210251072014 Kancelari I SH PUNES lik fat nr 34dt 8.10.14
    Burgu Burrel (0625) ENGJELLUSHE HYSA Mat 43,000 2014-09-24 2014-09-25 14210140062014 Blerje dokumentacioni Burgu Burrel (1014006) Lik. Blerje dokumentacioni.Fat.Nr.31 Dt.23.09.2014 Urdh. Prok. Nr.25 Dt.15.09.2014.
    Komuna Macukull (0625) ENGJELLUSHE HYSA Mat 39,800 2014-08-14 2014-08-14 11326500012014 Kancelari Komuna Macukull (2650001) Lik.Blerje Kancelari. Fat.Nr.28,28/1 Dt.18.07.2014. Urdh.Prok.Nr.7 Dt.11.07.2014
    Komuna Rukaj (0625) ENGJELLUSHE HYSA Mat 239,900 2014-08-12 2014-08-13 13626480012014 Shpenzime per pritje e percjellje Komuna Rukaj (2648001) Lik. Shpenz. per pritje dhe percjellje me rastin e festes lokale te "Kuvendit te Brucit Rukaj".Fat.Nr.29 Dt.25.07.2014 & Fat.Nr.30,30/1 Dt.27.07.2014 Urdh. Prok. Nr.08 Dt.07.07.2014 Situac. sherbimi.
    Bashkia Mat (0625) ENGJELLUSHE HYSA Mat 44,900 2014-07-29 2014-07-30 31721320012014 Kancelari Bashk. Burrel (2132001) Lik. Blerje kancelari per Q.K.R-ne.Fat.Nr.10 Dt.25.07.2014 Urdh. Prok. Nr.92 Dt.22.07.2014.
    Komuna Ulez (0625) ENGJELLUSHE HYSA Mat 30,000 2014-07-08 2014-07-08 9426460012014 Kancelari Komuna Ulez (2646001) Lik. Blerje Kancelarish. Fat.Nr.25,25/1,25/2 Dt.03.07.2014 Urdh.Prok. Nr.5 Dt.16.06.2014
    Komuna Ulez (0625) ENGJELLUSHE HYSA Mat 15,200 2014-07-08 2014-07-08 9326460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Ulez (2646001) Lik. Blerje Materiale Pastrimi. Fat.Nr.26,26/1 Dt.03.07.2014 Urdh.Prok. Nr.3 Dt.16.06.2014
    Sp. Mat (0625) ENGJELLUSHE HYSA Mat 792,700 2014-06-19 2014-06-20 10010130782014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Mat (1013078) Lik. Furniz. dhe materiale te tjera zyre dhe te pergjithshme.Fat.Nr.11,11/1,11/2,11/3 Dt.09.04.2014 Urdh.Prok.Nr.6 Dt.07.03.2014
    Drejtoria e shendetit publik Mat (0625) ENGJELLUSHE HYSA Mat 42,000 2014-06-20 2014-06-20 8810130372014 Kancelari Drejt. e Shend. Publik Mat (1013037) Lik. Kancelari Fat.Nr.18 Dt.20.05.2014 Urdh. Prok. Nr.10 Dt.02.05.2014.
    Bashkia Mat (0625) ENGJELLUSHE HYSA Mat 18,500 2014-06-09 2014-06-09 24421320012014 Sherbime te printimit dhe publikimit Bashk. Burrel (2132001) Lik. Sherbime te printimit dhe publikimit.Fat.Nr.20 Dt.29.05.2014 Urdh. Prok. Nr.69 Dt.27.05.2014.
    Inspektoriati Shteteror i Punes Diber (0606) ENGJELLUSHE HYSA Diber 45,000 2014-06-05 2014-06-06 3110251072014 Sherbime te printimit dhe publikimit I SH PUNES lik fat nr 19.dt.28.05.14
    Bordi i Kullimit Diber - Mat (0625) ENGJELLUSHE HYSA Mat 37,200 2014-04-17 2014-04-21 4110050752014 Materiale per funksionimin e pajisjeve te zyres Bordi i Kullimit Mat (1005075) Lik. Materiale per funks. e paisjeve te zyres.Fat.Nr.12 Dt.09.04.2014 Urdh. Prok. Nr.04 Dt.02.04.2014.
    Drejtoria e shendetit publik Mat (0625) ENGJELLUSHE HYSA Mat 254,000 2014-04-04 2014-04-08 5210130372014 Kancelari Drejt. e Shend. Publik Mat (1013037) Lik. Kancelari (Tonera te ndryshme).Fat.Nr.09,09/1,09/2,09/3,09/4 Dt.13.03.2014.Urdh. Prok. Nr.04 Dt.27.02.2014.
    • < Më para
    • 1
    • Më pas >