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 ENKELEDA MAHILAJ All 1,069,311.00 7 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
    Universiteti "I.Qemali", Vlore (3737) ENKELEDA MAHILAJ Vlore 139,860 2014-12-24 2014-12-24 36210111362014 Te tjera materiale dhe sherbime speciale UNIVERSITETI 1011136 SHERBIM I MIREMBAJTJES SE FAQES WEB-IT FATURA NR.12 DT.15.12.2014 SERIA 7057112
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 182,400 2014-12-18 2014-12-18 73621460012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA BASHKIA 2146001 FAT 11 DT 12.12.2014
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 82,000 2014-10-14 2014-10-15 49021460012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA BASHKIA 2146001 FAT 41 DT 13.10.2014
    Komuna Vllahine (3737) ENKELEDA MAHILAJ Vlore 223,060 2014-08-13 2014-08-14 43 2843001 2014 Shpenz. per rritjen e AQT - paisje kompjuteri 2843001 K VLLAHINE PAISJE KOMPJUTERI FAT NR 4 DAT 05.11.2012
    Universiteti "I.Qemali", Vlore (3737) ENKELEDA MAHILAJ Vlore 399,991 2014-07-29 2014-07-30 213 1011136 2014 Te tjera materiale dhe sherbime speciale HOSTIM SERVERI I DEDIKUAR UNIVERSITETI KODI 1011136 FATURA NR.25 DT.27.07.2014 SERIA 7062326
    Zyra e Punes Vlore (3737) ENKELEDA MAHILAJ Vlore 6,000 2014-06-03 2014-06-03 71 1025037 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE ZYRA E PUNES 1025037
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 36,000 2014-05-14 2014-05-14 191 2146001 2014 Te tjera materiale dhe sherbime speciale RIPARIME KOMPJUTERA BASHKIA VLORE 2146001
    • < Më para
    • 1
    • Më pas >