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 GANI TARJA All 214,609.00 16 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA Tirane 3,010 2014-12-31 2014-12-31 14910251132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Shkres e MF 17724/1 dt 23.12.14 per shlyerje te det te prapambetur,up 49 dt 14.01.13,pv 3,4 dt 14.01.13,fat 12 dt 18.01.13 seri 000651,fh 27 dt 13.01.13
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA Tirane 13,000 2014-12-26 2014-12-29 14510251132014 Sherbim per ngrohje 602 qendra komb viktimave dhunes shp gaz i lengshem,UP 609 dt 11.12.14,ftes ofert 610 dt 11.12.14,kontrat 611 dt 12.12.14,Fat 603,604 dt 13.12.14, 18.12.14,FH 143 dt 13.12.14 dhe 145 dt 18.12.14
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 29,036 2014-12-28 2014-12-29 14121660022014 Karburant dhe vaj 602 qendra pol Ditore Kamez Blerje gazi,up.nr.275 dt.20.10.2014 ft. of.312 dt.20.10.2014 kont. furnizimi 315 dt.24.10.2014 fat.87 dt.22.12.2014 nr serise 000605 fh. nr.23 dt.22.12.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA Tirane 24,000 2014-12-16 2014-12-17 13710251132014 Sherbim per ngrohje 602 qendra komb viktimave dhunes shp gaz i lengshem,UP 173, ft ofert 176/1 dt 8.4.14,Kont 183 dt 8.4.14,FT 602 dt 2.12.14,FH 138 dt 2.12.14
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 8,999 2014-12-05 2014-12-09 13121660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 qendra pol Ditore Kamez Blerje materiale , up.272 dt.16.10.2014 ft. of.273 dt.20.10.2014 pv. nr 31 dt.05.11.2014 fat.25 dt.05.11.2014 me nr. serie 000599 fh.nr.54 dt.05.11.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 8,024 2014-12-05 2014-12-09 13221660022014 Karburant dhe vaj 602 qendra pol Ditore Kamez Blerje gazi,up.nr.275 dt.20.10.2014 ft. of.312 dt.20.10.2014 kont. furnizimi 315 dt.24.10.2014 fat.85 dt.27.11.2014 nr serise 000600 fh. nr.22 dt.27.11.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 4,012 2014-11-12 2014-11-13 11721660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 QENDRA POLIVALENTE KAMEZ bl gaz k 5.6.2014 aft 31.10.2014 fh 31.10.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 4,012 2014-10-09 2014-10-14 10621660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 qendra pol kamez gaz up 06.02.2014 k 10.2.2014 f 1.10.2014 pv 11.9.2014 fh 1.10.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 9,027 2014-09-09 2014-09-10 9621660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 QENDRA POLIVALENTE KAMEZ bl gazi up 26.5.2014 aut 5.6.2014 k 5.6.2014 fat 1.7.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 2,989 2014-07-03 2014-07-03 7621660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 qendra pol kamez gaz i lengshem up 74 06.02.14 fat 20 15.05.14 fh 10 15.05.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA Tirane 9,000 2014-05-22 2014-05-22 4810251132014 Shpenzime per mirembajtjen e objekteve specifike qendra komb viktimave dhunes mirmbajtje pompe uji up 50 19.03.2014 pv emergj 19.03.2014 fat 7755 19.03.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 7,990 2014-05-08 2014-05-09 5921660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 QENDRA POLIVALENTE KAMEZ bl gazi up 6.2.2014 k 10.2.2014 f 15.4.2014 fh 15.4.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 5,000 2014-04-09 2014-04-09 4421660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 qendra pol kamez BL GAZI up 6.2.2014 njf 10.2.2014 f 24.3.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 9,010 2014-03-10 2014-03-11 2821660022014 Unspecified 602 qendra pol kamez gaz up 06.02.2014 f 10.02.2014 fh 10.2.14
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 10,000 2014-02-25 2014-02-26 2221660022014 Unspecified 602 qendra pol kamez BL GAZI UB 31 DT 8.01.2014 FR 5 DT 8.01.2014 FAT 20 DT 08.01.2014 SR 000586 FH 1 DT 8.01.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA Tirane 67,500 2014-02-12 2014-02-12 1810251132014 Unspecified 602 QENDRA KOMB VIkt gaz i lengshem janr 2013 up 8/2 dt 5.01.2013 kontr 8/4 dt 5.01.2013 fat 2 dt 5.01.2013 sr 000650 fat 00077551 dt 5.04.2013
    • < Më para
    • 1
    • Më pas >