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 ENIAN GJEKA All 195,396.00 17 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 Grabian (0922) ENIAN GJEKA Lushnje 10,888 2014-12-31 2014-12-31 18126120012014 Sherbime te tjera 2612001KOM.GRABIAN lik.sherbim interneti muaji nentor,dhjetor fat.22 dt.29.12.2014 seria 7153522, ur.prok.nr.7 dt.03.04.2014
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 19,000 2014-12-16 2014-12-17 21726070012014 Sherbime telefonike 2607001 Kom.Bubullim LU lik.sherbim interneti fat.21 seria 7153521 dt.11.12.2014,ur.prok.nr.16 dt.25.03.2014
    Komuna Gradisht (0922) ENIAN GJEKA Lushnje 8,700 2014-12-09 2014-12-10 17926090012014 Sherbime telefonike 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 7153520, Nr:20, dt:20.11.2014,Sherbim Interneti
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 19,000 2014-12-02 2014-12-03 20026070012014 Sherbime telefonike 2607001 Kom.Bubullim LU lik.sherbim interneti gusht,shtator fat.nr.14 dt.10.10.2014 seria 7153514,ur.prok.nr.16 dt.25.03.2014
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 5,444 2014-11-24 2014-11-25 15226120012014 Sherbime te tjera 2612001KOM.GRABIAN sherbime interneti fat 191 dt.03.11.2014 ur.prok. nr.7 dt. 03.04.2014
    Komuna Allkaj (0922) ENIAN GJEKA Lushnje 14,800 2014-11-04 2014-11-04 16526050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.intarnetii fat.16 dt.13.10.2014
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 21,776 2014-10-15 2014-10-15 13026120012014 Sherbime te tjera 2612001KOM.GRABIAN sherbime interneti fat 11 dt.21.07.2014 dhe 13.10.2014
    Komuna Gradisht (0922) ENIAN GJEKA Lushnje 11,600 2014-09-10 2014-09-11 11526090012014 Sherbime telefonike 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te Sherbim interneti 3- mujor sipas fatures seri 7153513, dt:29.08.2014
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 19,000 2014-08-18 2014-08-19 14626070012014 Sherbime telefonike 2607001 Kom.Bubullim LU sherbim interneti qershor,korrik 2014, u.prok.nr.16 dt.25.03.2014
    Komuna Allkaj (0922) ENIAN GJEKA Lushnje 3,700 2014-07-14 2014-07-17 10426050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shpenzime interneti fat.08 dt.10.06.2014,
    Komisariati i Policise Fier (0909) ENIAN GJEKA Fier 22,000 2014-06-26 2014-06-27 23110160272014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj D Policise Fier 1016027 likujdim fature
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 9,500 2014-06-25 2014-06-25 10726070012014 Sherbime telefonike 2607001 Kom.Bubullim LU sherbim interneti fat.07 dt.09.06.2014,seria 7153507, u.prok.nr.16 dt.25.03.2014
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 5,444 2014-06-09 2014-06-11 7926120012014 Sherbime te tjera KOM.GRABIAN sherbim interneti fat.6 dt.06.06.2014,seria 7153506, u.prok.3 dt.03.04.2014
    Komuna Allkaj (0922) ENIAN GJEKA Lushnje 7,400 2014-06-05 2014-06-06 9026050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shpenzime interneti fat.5 dt.22.05.2014,u.prok.1 dt.05.03.2014
    Komuna Gradisht (0922) ENIAN GJEKA Lushnje 5,400 2014-05-21 2014-05-26 6026090012014 Te tjera materiale dhe sherbime speciale KOM.GRADISHT 2609001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FAT NR.3, DT:01.05.2014
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 5,444 2014-05-16 2014-05-20 6826120012014 Sherbime te tjera 2612001 KOM.GRABIAN Sa xhirojme per likujd sherbim interneti per nevoja te Komunes sipas fat Nr.S. 7153504, Nr. 04, DT:15.05.2014 me kontrate dt:10.04.2014
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 6,300 2014-05-12 2014-05-14 8426070012014 Sherbime telefonike 2607001 Kom.Bubullim LU sherbim interneti fat.02 dt.31.04.2014,seria 7153502
    • < Më para
    • 1
    • Më pas >