Treasury Transactions

Treasury Branch:

Institution:

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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
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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 JANI LLAVDANITI All 355,100.00 9 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
    Gjykata e rrethit Gjirokaster (1111) JANI LLAVDANITI Gjirokaster 25,200 2014-12-30 2014-12-31 27910290192014 Pjese kembimi, goma dhe bateri 1029019 GJYKATE RRETHI GJIROKASTER MIREMB MJETI FAT NR 15 DT 30.12.2014 NR SER 6995266 PV EMERGJENCE
    Komuna Antigone (1111) JANI LLAVDANITI Gjirokaster 52,500 2014-11-14 2014-11-17 13324480012014 Pjese kembimi, goma dhe bateri 2448001 KOM.ANTIGONE GJIROKASTER PJESE KMBIMI FAT NR 10 DT 04.11.2014 NR SER 6995261 FH NR 24 DT 04.11.2014 UP NR 28 DT 06.10.2014 PREVENTIV FTES OFERTE PV
    Burgu Tepelene (1134) JANI LLAVDANITI Tepelene 134,500 2014-11-13 2014-11-14 100/10140052014 Shpenzime te tjera transporti
    Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 14,800 2014-08-15 2014-08-18 114 1150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , diferenc e fat nr 3 dt 14.05.2014 seria 6995205 te palikujduar puna e riparuar dhe sherbimi, e likujduar te fat tek ush 88 dt 18.06.2014 me shumen 23.100
    Komuna Antigone (1111) JANI LLAVDANITI Gjirokaster 47,000 2014-07-08 2014-07-10 8124480012014 Pjese kembimi, goma dhe bateri 2448001 KOM.ANTIGONE GJIROKASTER PJESE KEMBIMI FAT NR 15 DT 27.06.2014 NR SER 6995218 UP NR 17 DT 17.06.2014 FTES OFERTE PV FAT
    Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 23,100 2014-06-23 2014-06-23 8821150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , shpenzime transporti, fat nr 23, 5 dt 14.05.2014 seria 6995205, procesverbal emergjence, formualari nr 4
    Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 29,500 2014-05-06 2014-05-06 6021150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI PROCESVERBAL EMERGJENCE DT 26.02.2014 FLETE HYRJE NR 6 NR SERIAL 5549829
    Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 18,600 2014-05-05 2014-05-06 6121150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT 22 TATIMORE 07.02.2014 NR SERIAL 5549822
    Prefektura e qarkut Gjirokaster (1111) JANI LLAVDANITI Gjirokaster 9,900 2014-04-29 2014-04-30 7210160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER RIPARIM AUTOMJETI ZJARFIKES IVEKO FAT PER ARKETIM 25.04.2014 NE SERIAL 5549827 DT 16.02.2014 PROCESVERBAL EMERGJENCE
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