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 FLAMUR SHAHAJ All 1,429,724.00 18 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 Selenice (3737) FLAMUR SHAHAJ Vlore 201,600 2014-12-26 2014-12-29 23121590012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM KANALI I UJRAVE TE ZEZA BASHKIA SELENICE 2159001 FATURA NR.61 DT.26.12.2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 84,000 2014-12-26 2014-12-29 23021590012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BLERJE AUTOMAT KOMPLET BASHKIA SELENICE 2159001 FATURA NR.60 DT.26.12.2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 54,000 2014-12-24 2014-12-26 20721590012014 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine BLERJE PAISJE BASHKIA SELENICE 2159001 FATURA NR.702 DT.08.12.2014 SERIA 19151702
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 21,600 2014-12-24 2014-12-26 20821590012014 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.701 DT.08.12.2014
    Prefektura e qarkut Vlore (3737) FLAMUR SHAHAJ Vlore 133,700 2014-12-16 2014-12-17 26910160742014 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA GOMA BATERI FAT NR 06 DAT 11.12.2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 43,200 2014-10-15 2014-10-15 15521590012014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE HIDRAULIKE BASHKIA SELENICE 2159001 FATURA NR.25 DT.16.09.2014 SERIA 11889925
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 54,000 2014-10-08 2014-10-08 39810130242014 Shpenz. per rritjen e AQT - ashensore dhe vinça 1013024 SPITALI PAISJE KOMPRESOR
    Reparti Delta Force Vlore (3737) FLAMUR SHAHAJ Vlore 117,600 2014-09-25 2014-09-25 10510160162014 Te tjera materiale dhe sherbime speciale 1016016 REP DELTA FORCE BLERJE MATERJALE
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 36,000 2014-07-29 2014-07-29 14 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.08 DT.08.07.2014 SERIA 11889908
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 72,000 2014-07-29 2014-07-29 126 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE BASHKIA SELENICE 2159001 FATURA NR.07 DT.08.07.2014 SERIA 11889907
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 76,800 2014-07-22 2014-07-23 114 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI BASHKIA SELENICE 2159001 FATURA NR89 DT.25.06.2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 12,000 2014-07-22 2014-07-23 113 2159001 2014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.88 DT.23.06.2014
    Reparti Delta Force Vlore (3737) FLAMUR SHAHAJ Vlore 28,800 2014-06-17 2014-06-18 57 1016016 2014 Sherbime te tjera 1016016 REP DELTA FORCE SHPENZIME PASTRIMI
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 109,920 2014-06-13 2014-06-16 6821460172014 Shpenzime te tjera qiraje POMPE ZHYTESE ME QERA KOMUNALE 2146017 FAT 60 DT 08.04.2014
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 260,304 2014-05-27 2014-05-28 5421460172014 Te tjera materiale dhe sherbime speciale MATERIALE KOMUNALJA 2146017 FAT 48-94
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 49,200 2014-05-06 2014-05-06 67 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.SERIE 11889866
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 45,600 2014-04-04 2014-04-07 50 2159001 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.SERIE 11889824
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 29,400 2014-03-12 2014-03-13 34 2159001 2014 Unspecified BLERJE MATERIALE ELEKTRIKE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 11889823
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