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 GEZIM XHERRI All 395,050.00 7 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
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 82,850 2014-12-23 2014-12-23 46610130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE AUTOAMBULANCASH.,FAT NR 39 DATE 20.12.2014,NR 40,41,42 DATE 22.12.2014,UP NR 76 DATE 17.12.2014.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 138,950 2014-11-25 2014-11-25 40510130762014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE AUTOMJETESH,FAT 34 DATE 17.11.2014,NR 35 DATE 17.11.2014,NR 36 DATE 18.11.2014,NR 37 DATE 18.11.2014,UP NR 65 DATE 11.11.2014.
    Bashkia Prenjas (0821) GEZIM XHERRI Librazhd 56,750 2014-10-31 2014-10-31 40921530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 409 DATE 13.10.2014,PERFATUREN NR 13 DATE 28.12.2012, FAT NR 36 DATE 29.12.2012.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 55,000 2014-09-05 2014-09-08 27910130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 58 DATE 15.08.2014,PER BLERJE FILTRA VAJI NAFTE,AJRI AUTOMJETESH..
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 26,000 2014-08-20 2014-08-21 25710130762014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,SHPENZIME PER MIRMBAJTJE MJET TRANSPORTI,SIPAS FATURES NR 17 DATE 15.08.2014,UP NR 47 DATE 11.08.2014,ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 25,700 2014-06-25 2014-06-25 19910130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,MIRMBAJTJE MJET TRANSPORTI,SIPAS UP NR 45 DATE 11.06.2014,FAT NR 28 DATE 16.06.2014,FH NR 50 DATE 17.06.2014.
    Komuna Qukes (0821) GEZIM XHERRI Librazhd 9,800 2014-04-17 2014-04-18 11825860012014 Karburant dhe vaj KOM.QUKES LB,LIK.FATURE NR.01DATE 29.01.2014 ALKOL DHE VAJ
    • < Më para
    • 1
    • Më pas >