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 ENKELA CACA All 666,204.00 8 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
    Prefektura e qarkut Gjirokaster (1111) ENKELA CACA Gjirokaster 118,000 2014-12-24 2014-12-24 37610160662014 Shpenzime per mirembajtjen e objekteve specifike 1016066 PREFEKTI GJIROKASTER RIPARIM 4 MOTOPOMPAVE, FAT TAT 09. SERIA 6995866.5867. UP 60 DT 04.12.2014 FTESE PER OFERTE, PV 20.11.2014. PREVENTIV AKT DOREZIMI
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ENKELA CACA Gjirokaster 89,000 2014-12-18 2014-12-19 9610161062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT FAT TAT 10 SERIA 6995868. FORMULAR I OFERTES, UP 29 DT 04.12.2014 PV 05.12.2014 RELACION
    Bashkia Permet (1128) ENKELA CACA Permet 140,000 2014-10-07 2014-10-07 432621350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDRICIM RR. B.PERMET
    Prefektura e qarkut Gjirokaster (1111) ENKELA CACA Gjirokaster 54,704 2014-07-17 2014-07-18 18610160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER BLERJE DETERGJENTESH UP NR 16.20 DT 22.05.2014 FAT NR 6 DT 10.07.2014 SERIAL 6995861.6995863 FH NR 21 DT 10.07.2014 PV NR 1 DT 09.06.2014 DHE NR 1 DT 24.06.2014
    Bashkia Tepelene (1134) ENKELA CACA Tepelene 50,000 2014-07-09 2014-07-09 230/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 3/19.06.2014 BASHKI TEPELENE
    Nd-ja Komunale Banesa (1111) ENKELA CACA Gjirokaster 85,000 2014-06-26 2014-06-27 9821150082014 Sherbime te tjera 2115008 ND.KOMUNAE BANESA , shpenzime dekori fat tat nr 4 seria 6995858 fh 31 dt 30.05.2014 up nr 16 dt 12.05.2014 ftesa per oferte
    Nd-ja Komunale Banesa (1111) ENKELA CACA Gjirokaster 80,000 2014-06-26 2014-06-27 9721150082014 Sherbime te tjera 2115008 ND.KOMUNAE BANESA , shpenzime dekori fat tat nr 5 dt 30.05.2014 seria 6995859 fh nr 32 dt 30.05.2014 up nr 15 dt 13.05.2014
    Nd-ja Pastrim Gjelbrimit (1128) ENKELA CACA Permet 49,500 2014-06-09 2014-06-10 10321350022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE P.GJELBERIMI
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