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 KOROMANI All 1,501,337.00 10 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
    Komuna Terpan (0202) KOROMANI Berat 166,600 2014-12-26 2014-12-26 21723070012014 Sherbim per ngrohje Komuna terpan per Koromani dru zjarri 23070001
    Komuna Vendreshe (0232) KOROMANI Skrapar 38,911 2014-12-19 2014-12-23 17227440012014 Sherbim per ngrohje 2744001 Fature01/7677351dt 16.12.2014 urdh-prok 05 dt 21.07.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Velabisht (0202) KOROMANI Berat 136,000 2014-12-19 2014-12-22 40123080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature dt.20.11.2014
    Komuna Gjerbez (0232) KOROMANI Skrapar 165,988 2014-11-26 2014-11-27 16927470012014 Sherbim per ngrohje 2747001 Skrapar;Komuna Gjerbes;Fature nr.01/0009109 U-Prok.nr.11;Kontrate sipermarrje dt.21.11.2014
    Komuna Bogove (0232) KOROMANI Skrapar 197,000 2014-11-18 2014-11-18 21127450012014 Sherbim per ngrohje 2745001 Fature 77/0009196 dt 15.11.2014 ur-prok 10 dt 13.10.2014 pr-verb dt 10.10.2014 Komuna Bogove SKRAPAR
    Komuna Vendreshe (0232) KOROMANI Skrapar 101,088 2014-09-08 2014-09-09 10727440012014 Sherbim per ngrohje 2744001 Fature nr.10/6733298 CN/80449/08212014 KOMUNA VENDRESHE SKRAPAR
    Bashkia Ura Vajgurore (0202) KOROMANI Berat 113,750 2014-07-16 2014-07-17 25221670012014 Sherbim per ngrohje Bashkia ure per Koromi dru zjarri 2167001
    Komuna Gjerbez (0232) KOROMANI Skrapar 169,500 2014-05-16 2014-05-19 7427470012014 Sherbim per ngrohje Skrapar;Komuna Gjerbes;Fature nr.956(6733267)U-Prok.nr.06;Kontrate sipermarrje dt.18.12.2013
    Komuna Velabisht (0202) KOROMANI Berat 312,500 2014-04-24 2014-04-28 12023080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001.fatura dt.27.02.2014
    Komuna Velabisht (0202) KOROMANI Berat 100,000 2014-02-06 2014-02-07 2723080012014 Unspecified 2308001 komuna velabisht per koromani
    • < Më para
    • 1
    • Më pas >