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 ENRI MAT All 549,798.00 14 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
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 30,780 2014-12-18 2014-12-19 7321320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.26 & 26/1 Dt.18.12.2014 Urdh. Prok. Nr.36 Dt.15.12.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 32,100 2014-11-24 2014-11-25 6221320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.23 & 23/1 Dt.21.11.2014 Urdh. Prok. Nr.29 Dt.12.11.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 21,360 2014-11-24 2014-11-25 6321320052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.24 & 24/1 Dt.21.11.2014 Urdh. Prok. Nr.30 Dt.12.11.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 22,536 2014-11-05 2014-11-06 5721320052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.21,21/1 Dt.04.11.2014 Urdh. Prok. Nr.26 Dt.29.10.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 43,008 2014-11-05 2014-11-06 5821320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.20,20/1,20/2 Dt.04.11.2014 Urdh. Prok. Nr.27 Dt.29.10.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 53,886 2014-09-11 2014-09-12 4321320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike Fat.Nr.134,134/1,134/2 Dt.05.09.2014 Urdh. Prok. Nr.16 Dt.26.08.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 30,300 2014-09-04 2014-09-05 4221320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.15,15/1,15/2 Dt.02.09.2014 Urdh. Prok. Nr.17 Dt.26.08.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 57,936 2014-08-25 2014-08-25 4021320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.13 & 13/1 & 13/2 Dt.22.08.2014 Urdh. Prok. Nr.15 Dt.18.08.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 32,052 2014-08-25 2014-08-25 3921320052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.12 & 12/1 Dt.21.08.2014 Urdh. Prok. Nr.14 Dt.15.08.2014.
    Burgu Burrel (0625) ENRI MAT Mat 58,800 2014-06-17 2014-06-18 8510140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Blerje materiale per mirmbajtje ndertese.Fat.Nr.06 Dt.16.06.2014 Urdh. Prok. Nr.16 Dt.02.06.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 13,380 2014-05-22 2014-05-26 2421320052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerj. Materiale Hidraulike Fat.Nr.2 Dt.16.05.2014 Urdh.Prok.Nr.8 Dt.12.05.2014
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 63,360 2014-05-22 2014-05-26 2521320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerj.Materiale Ndertimi Fat.Nr.3,3/1,3/2 Dt.16.05.2014 Urdh.Prok. Nr.9 Dt.12.05.2014
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 43,800 2014-03-27 2014-03-31 1221320052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale hidraulike.Fat.Nr.31,31/1 Dt.25.03.2014.Urdh. Prok. Nr.02 Dt.18.03.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 46,500 2014-03-27 2014-03-31 1321320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale ndertimore.Fat.Nr.32,32/1,32/2 Dt.26.03.2014 Urdh. Prok. Nr.03 Dt.19.03.2014.
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