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 ERJON MULLA All 1,817,093.00 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
    Sp. Pogradec (1529) ERJON MULLA Pogradec 33,480 2014-12-26 2014-12-29 74610130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK FAT= 17379153 DT 18.12.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 93,720 2014-12-18 2014-12-19 71810130822014 Pjese kembimi, goma dhe bateri LIK.SPITALI POGRADEC FT NR 83958197 DT 05.12.2014
    Zyra Arsimore Pogradec (1529) ERJON MULLA Pogradec 59,993 2014-11-27 2014-11-27 47010111172014 Pjese kembimi, goma dhe bateri 1011117 ZYRA ARSIMORE POGRADEC LIK FAT 91. DT 24.11.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 40,440 2014-11-17 2014-11-18 58810130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK I FAT=83958183 DT 24.10.2014
    Komuna Hundenisht (1529) ERJON MULLA Pogradec 36,000 2014-11-14 2014-11-17 15827010012014 Shpenzime te tjera transporti LIK.K. UDENISHT POGRADEC FT NR 35 DT 12.05.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 18,960 2014-10-27 2014-10-28 53810130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADECLIK FAT=83958178 DT 29.09.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 33,600 2014-10-27 2014-10-28 53910130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADECLIK FAT=83958177 DT 01.10.2014
    Komuna Bucimas (1529) ERJON MULLA Pogradec 120,960 2014-10-21 2014-10-21 23827000012014 Pjese kembimi, goma dhe bateri 2700001 KOMUNA BUCIMAS POGRADEC FATURA =02587845 DT 09.11.2012
    Komuna Bucimas (1529) ERJON MULLA Pogradec 384,600 2014-10-21 2014-10-21 23927000012014 Pjese kembimi, goma dhe bateri 2700001 KOMUNA BUCIMAS POGRADEC FATURA =02587846 DT 14.11.2012
    Sp. Pogradec (1529) ERJON MULLA Pogradec 30,720 2014-10-09 2014-10-10 51910130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK FT NR=83958175 DT 25.09.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 28,200 2014-10-09 2014-10-10 51810130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK FT NR=83958173 DT 15.09.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 77,640 2014-08-26 2014-08-27 44710130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK FT NR 12 DT 20.05.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 57,840 2014-08-26 2014-08-27 44610130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK PJESOR I KONTRATES NR 12 DT 20.05.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 256,800 2014-08-06 2014-08-07 4151010130822014 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIK I FAT=87866897,87866890,878668901,87866892,87866893. DT 14.07.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 156,840 2014-08-06 2014-08-07 4161010130822014 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIK I FAT=87866894,87866895,87866896, DT 14.07.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 225,300 2014-04-11 2014-04-14 13410130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC FATURA 22,24,20,23,19,21,17,18, DATE 01.04.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 162,000 2014-02-05 2014-02-06 2810130822014 Unspecified 1013082 SPITALI POGRADEC LIKFAT= 87866862 DT 11.12.2013
    • < Më para
    • 1
    • Më pas >