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 ETMOND KOMICI All 1,054,400.00 13 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
    Reparti Ushtarak Nr.2001 Durres (0707) ETMOND KOMICI Durres 195,000 2014-12-26 2014-12-29 77710170312014 Shpenzime te tjera transporti 1017031 REP USHT 2001 SHPENZIME TRANSPORTI
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ETMOND KOMICI Tirane 59,800 2014-11-05 2014-11-05 60210120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001, MIN KLUTURES, materiale pastrimi,up nr 35 dt 07.08.14,fto dt 3599/1 dt 07.08.14,njof fit 13.08.14,fat nr 21,21/1 dt 14.08.14 sr 7279532,7279533,fh nr 21 dt 18.08.14
    Drejtoria Rajonale Tatimore Durres (0707) ETMOND KOMICI Durres 37,000 2014-09-19 2014-09-19 19110100472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MATERIALE
    Nd-ja Tregut Lire (3535) ETMOND KOMICI Tirane 9,400 2014-09-05 2014-09-08 26121010492014 Kancelari drejt e pergj e taksa vend dosje kalendar up 96 dt 14.05.14 fat 9 dt 21.05.14 pv 21.05.14 fh 16 dt 21.05.14
    Nd-ja Tregut Lire (3535) ETMOND KOMICI Tirane 9,400 2014-09-05 2014-09-08 26221010492014 Kancelari drejt e pergj e taksa vend tela up 95 dt 14.05.14 fat 6 dt 21.05.14 pv 21.05.14 fh 17 dt 21.05.2014
    Nd-ja Tregut Lire (3535) ETMOND KOMICI Tirane 74,800 2014-09-04 2014-09-04 25321010492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejt e pergj e taksa vend mat pastrim up 107 dt 27.05.14 pv 30.05.14 fat 411 dt 02.06.14 fh 18 dt 02.06.14
    Zyra e Punes Durres (0707) ETMOND KOMICI Durres 44,800 2014-08-07 2014-08-08 14410250072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025007 ZYRA PUNESIMIT BLERJE MATERIALE PASTRIMI
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ETMOND KOMICI Tirane 77,000 2014-07-23 2014-07-23 137 10890012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.M.DH. PERSONALE . likmater pastrimi ,urdh prok nr 28 dt 02.07.2014,ftese ,njoft fit dt 14.07.2014,fat 16 dt 16.07.2014 seri 7279519,fl hyr nr 12 dt 16.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) ETMOND KOMICI Tirane 70,000 2014-07-14 2014-07-15 9110041082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 DPS materiale,up nr 6 dt 25.06.2014,ftese per ofert dt 26.06.2014,njoftim fituesi dt 02.07.2014,fat nr 13 dt 03.07.2014,fh nr 4 dt 03.07.2014
    Komuna Rajce (0821) ETMOND KOMICI Librazhd 7,500 2014-07-07 2014-07-07 17925940012014 Materiale per funksionimin e pajisjeve te zyres KOM.RRAJCE LB,LIK.FATURE NR.10 DATE 28.05.2014 ANTIVIRUS
    Drejtoria Rajonale Tatimore Tirane (3535) ETMOND KOMICI Tirane 147,000 2014-06-17 2014-06-18 13110100402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJONALE TAT TIRANE.lik bl mat pastrimi , up dt 21.3.2014, ft of dt 13.5.2014, nj fit dt 13.5.2014, seri 7279503/505 dt 21.5.2014, fh dt 21.5.2014
    Shtepia e foshnjes Durres (0707) ETMOND KOMICI Durres 161,200 2014-05-26 2014-05-27 9021070192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 01 PANOLINA
    Reparti Ushtarak Nr.2001 Durres (0707) ETMOND KOMICI Durres 161,500 2014-05-26 2014-05-26 23210170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
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