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 FATMIR KASEJA All 1,005,300.00 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
    Burgu Peqin (0827) FATMIR KASEJA Peqin 91,000 2014-12-31 2014-12-31 12710140072014 Pjese kembimi, goma dhe bateri BURGU PEQIN LIKUJDIM likujdim fat nr 5 dt 22.08.2014fat nr 4,6 dt 21.08.2014
    Burgu Peqin (0827) FATMIR KASEJA Peqin 52,500 2014-12-31 2014-12-31 1231014007 Pjese kembimi, goma dhe bateri BURGU PEQIN LIKUJDIM likujdim fat nr 16 dt 03.07.2014
    Sp. Peqin (0827) FATMIR KASEJA Peqin 32,000 2014-12-29 2014-12-30 20710130802014 Pjese kembimi, goma dhe bateri pjese kembimi per autoambulancen nga Spitali Peqin fat nr 08 dt 24.12.2014
    Sp. Peqin (0827) FATMIR KASEJA Peqin 42,500 2014-11-25 2014-11-26 14610130802014 Pjese kembimi, goma dhe bateri pjese kembimi ambulance nga Spitali Peqin ne favoe Fatmir fatur nr 41 dt 17.11.2014
    Komuna Perparim (0827) FATMIR KASEJA Peqin 23,000 2014-10-30 2014-10-31 20126830012014 Pjese kembimi, goma dhe bateri Pjes Kembimi Komuna Perparim ne favor Fatmir Kaseja Peqin fatur nr 21 dt 08.08.2014
    Komuna Karine (0827) FATMIR KASEJA Peqin 9,800 2014-10-30 2014-10-31 15526810012014 Pjese kembimi, goma dhe bateri Bateri Komuna Karine ne favor Fatmir Kaseja Peqin fatur br 38 dt 28.10.2014
    Burgu Peqin (0827) FATMIR KASEJA Peqin 117,000 2014-09-29 2014-09-30 7510140072014 Pjese kembimi, goma dhe bateri Pjes kembimi nga Burgu Peqin ne favor Fatmir Kaseja Peqin Fatur nr 17,18, dt 04.02..2014
    Komuna Sheze (0827) FATMIR KASEJA Peqin 119,000 2014-09-09 2014-09-09 14426840012014 Pjese kembimi, goma dhe bateri Pjes kembimi nga Komuna Sheze ne favor Fatmir kaseja Peqin Fatur nr 7239579,7239580 dt 13.05.2014
    Komuna Perparim (0827) FATMIR KASEJA Peqin 200,000 2014-08-13 2014-08-13 14226830012014 Pjese kembimi, goma dhe bateri Pjes kembimi Komuna Perparim ne favor Fatmir Kaseja Peqin fatur nr 7239576,7239577 dt 08.08.2014
    Zyra Arsimore Peqin (0827) FATMIR KASEJA Peqin 47,000 2014-07-10 2014-07-10 20510111022014 Pjese kembimi, goma dhe bateri Pjes kembimi nga Zyra Arsimore ne favor Fatmir Kaseja Peqin fatur nr 7239567 dt 24.06.2014
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 119,500 2014-07-10 2014-07-10 23121340012014 Pjese kembimi, goma dhe bateri Pjes kembimi nga Bashkia Peqin ne favor Fatmir Kaseja Peqin fatur nr 7239553 dt 08.04.2014
    Sp. Peqin (0827) FATMIR KASEJA Peqin 24,000 2014-06-12 2014-06-13 6710130802014 Shpenzime te tjera transporti Sherbime Ambulance nga Spitali Peqin ne favor Fatmir Kaseja Peqin Fatur nr 7239564 dt 11.06.2014
    Sp. Peqin (0827) FATMIR KASEJA Peqin 36,000 2014-05-29 2014-05-30 4610130802014 Pjese kembimi, goma dhe bateri Pjes Kembimi nga Spitali Peqin ne favor Fatmir Kaseja Peqin fatur nr 11 dt 23.05.2014
    Burgu Peqin (0827) FATMIR KASEJA Peqin 92,000 2014-02-20 2014-02-21 2110140072014 Unspecified Materiale nga Burgu Peqin ne favor Fatmir Kaseja Fatur nr 21 dt 26.01.2013
    • < Më para
    • 1
    • Më pas >