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 EUROSTIL All 14,951,966.00 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
    Bashkia Permet (1128) EUROSTIL Permet 4,548,308 2014-12-29 2014-12-29 53521350012014 Shpenz. per rritjen e AQT - te tjera ndertimore BANESA K.EGJYPTIAN M940031 B.PERMET
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 1,323,203 2014-12-12 2014-12-15 57310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi permet carcove tre urat fat nr 24 seria 11870305 situacion pjesor lista 2.3 situacion progresiv kontrate 20.08.2014
    Nd-ja Pastrim Gjelbrimit (1128) EUROSTIL Permet 15,812 2014-12-09 2014-12-10 2242135002014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE P.GJELBERIMI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 1,145,230 2014-11-11 2014-11-12 49610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMB AKSI PERMET, CARSHOVE TRE URAT, SIT NR 2, FATURA NR 21 DT 31.10.2014, NR SERIAL 11870301, KONTRATE 20.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 7,532,086 2014-10-15 2014-10-15 43110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI Permet/carshove, situacion nr 1, lista 1,2,3,fatura nr 20 dt 30.09.2014, seria 67495350
    Drejtoria e shendetit publik Permet (1128) EUROSTIL Permet 167,327 2014-09-23 2014-09-23 16710130402014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP PERMET MIREMBAJTJE OBJEKTI SIPAS FAT NR 19 DT 18.09.2014
    Zyra e Punes Permet (1128) EUROSTIL Permet 110,000 2014-06-16 2014-06-17 7610250282014 Subvencion per te nxitur punesimin (Paga) Z PUNES PAGESE PER EUROSTIL PAGA PUNONJESI NGA PROGRAMI NXITJES SE PUNESIMIT MAJ 2014
    Zyra e Punes Permet (1128) EUROSTIL Permet 110,000 2014-05-13 2014-05-13 5810250282014 Subvencion per te nxitur punesimin (Paga) Z PUNES PAGESE E PAGAVE PER NXITJE PUNESIMI NE FAVOR TE SUBJEKTIT EUROSTIL
    • < Më para
    • 1
    • Më pas >