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 HEKURDHA SHQIPTARE All 180,416,336.00 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
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) HEKURDHA SHQIPTARE Elbasan 66,330 2014-12-19 2014-12-22 15710940052014 Shpenzime per qiramarrje ambjentesh AMBJENTE ME QERA ALUIZNI
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan HEKURDHA SHQIPTARE Elbasan 117,432 2014-12-18 2014-12-19 6110260682014 Shpenzime per qiramarrje ambjentesh Inspektoriati Mjedisit Pyjeve likujdim qera
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan HEKURDHA SHQIPTARE Elbasan 19,572 2014-12-16 2014-12-17 6910260682014 Shpenzime per qiramarrje ambjentesh Inspektoriati Mjedisit Pyjeve qera zyre
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-12-11 2014-12-12 25610160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 85 DT 10.12.2014
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) HEKURDHA SHQIPTARE Elbasan 66,330 2014-12-05 2014-12-05 15710940052014 Shpenzime per qiramarrje ambjentesh Ambjente me qera Aluizni Elbasan
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-12-03 2014-12-04 24810160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 84 DT 21.11.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) HEKURDHA SHQIPTARE Durres 35,000,000 2014-12-01 2014-12-01 5010060952014 Subvencione per diference cmimi per transportin hekurudhor TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/SUBVENCION
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-11-06 2014-11-07 21710160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 81 DT 14.10.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) HEKURDHA SHQIPTARE Durres 35,000,000 2014-11-03 2014-11-04 3010060952014 Subvencione per diference cmimi per transportin hekurudhor TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/SUBVENCION
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) HEKURDHA SHQIPTARE Durres 4,999,792 2014-10-22 2014-10-23 2710060952014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/PUNIME PER RIAKT. E ST TE KASHARIT.
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) HEKURDHA SHQIPTARE Durres 35,000,000 2014-10-01 2014-10-02 1810060952014 Subvencione per diference cmimi per transportin hekurudhor TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/SUBVENCION
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 24,480 2014-09-25 2014-09-29 18610160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 77 DT 19.09.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) HEKURDHA SHQIPTARE Durres 35,000,000 2014-09-01 2014-09-02 1510060952014 Subvencione per diference cmimi per transportin hekurudhor TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/SUBVENCION
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-08-04 2014-08-05 14510160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE LIK QERA OBJEKTI PER ZYRAT E PMNZSH KORRIK 2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) HEKURDHA SHQIPTARE Durres 35,000,000 2014-08-01 2014-08-01 1110060952014 Subvencione per diference cmimi per transportin hekurudhor TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/SUBVENCION
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 73,440 2014-07-10 2014-07-11 12210160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 70 DT 26.06.2014
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