Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 FERRO MUKA All 509,725.00 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 (0821) FERRO MUKA Librazhd 21,700 2014-12-29 2014-12-30 14321280022014 Sherbime te tjera GJELBERIMI LB,LIK.FAT.NR.31 DT:27.12.2014 BLERJE MATERIALE
    Komuna Qender (0821) FERRO MUKA Librazhd 32,000 2014-12-23 2014-12-24 25225900012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA QENDER,BLERJE STUFA E MATERIALE TE NDRYSHME,FAT 32 DATE 23.12.2014.
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 29,450 2014-10-23 2014-10-23 12321280022014 Uniforma dhe veshje te tjera speciale GJELBERIMI LB,LIK.FAT.NR.19 DATE 29.09.2014 PAISJE TEKNIKE
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 32,060 2014-10-23 2014-10-23 13021280022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJELBERIMI LB,LIK.FAT.NR.23 DATE 27.09.2014 PAISJE TEKNIKE
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 11,500 2014-10-23 2014-10-23 12821280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FAT.NR.26 DATE 13.10.2014 QESE PLASTIKE
    Qendra Ekonomike Kultures (0821) FERRO MUKA Librazhd 19,750 2014-09-18 2014-09-18 4721280062014 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FATURE E PRAPAMBETUR
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 6,300 2014-09-04 2014-09-05 11121280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,PJESE KEMBIMI LIK.FAT.NR.44 DATE 21.08.2014
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 27,000 2014-09-04 2014-09-05 11221280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,PJESE KEMBIMI LIK.FAT.NR.15 DATE 27.08.2014
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 54,700 2014-07-01 2014-07-02 8621280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE NR.4 DATE 13.06.2014 PJESE KEMBIMI
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 27,000 2014-07-01 2014-07-02 8821280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE NR.2 DATE 20.04.2014 PJESE KEMBIMI
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 68,565 2014-07-01 2014-07-02 8721280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE NR.42 DATE 11.03.2014 SHERBIME MAKINE
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 83,390 2014-04-25 2014-04-28 5321280022014 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LB,BLERJE MATERIALESH
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 42,950 2014-04-25 2014-04-28 5221280022014 Te tjera materiale dhe sherbime speciale GJELBERIMI LB,BLERJE MATERIALESH
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 53,360 2014-04-25 2014-04-28 5121280022014 Te tjera materiale dhe sherbime speciale GJELBERIMI LB,BLERJE DEKORESH
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