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 KOSTAQ KALANDERI All 1,313,140.00 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
    Dega e Thesarit Delvine, (3704) KOSTAQ KALANDERI Delvine 14,000 2014-12-26 2014-12-29 9510100052014 Te tjera materiale dhe sherbime speciale lik.fat.nr.117 date 24.12.2014 ngfa thesari per mat. sipas urdher prok.nr.5 date 23.12.2014 dhe proces verbalit
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 9,000 2014-12-24 2014-12-26 16010130262014 Materiale per funksionimin e pajisjeve te zyres lik.fat.nr.116 date 19.12.2014 siaps ur.prok.nr.16 date 16.12.2014 dhe procesverbalit date 24.12.2014 nga shendeti publik
    Komuna Mesopotam (3704) KOSTAQ KALANDERI Delvine 270,000 2014-12-17 2014-12-18 17323280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr/113date 15.12.2014 siaps ur.pro.nr.12date 11.12.2014 nga komuna mesopotam
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 231,540 2014-12-10 2014-12-11 20223260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.108-109-110 date 05.12.2014 nga komuna finiq siaps urdher prok.nr.22 date 05.12.20114 dhe proces verbalit emergjences date 05.12.2014 per materiale te ujesjellsit fshatrave te komunes
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 9,000 2014-12-04 2014-12-04 18910130662014 Te tjera materiale dhe sherbime speciale lik.fat.nr.122 date 20.11.2014 per materiale sipas proces verbalit emergjences date 20.11.2014 dhe urdher nr.1 date 06.01.2014 nga spitali
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 297,770 2014-11-13 2014-11-13 18223260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.106-106-107 date 12.11.2014 per materiale te ujesjellesit te fshatrave siaps procev verbalit emergjences date 12.11.2014 nga komuna e fomiqit,urdher prok.nr.19 adte 12.11.2014
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 18,600 2014-11-13 2014-11-13 182/23260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.107 date 12.11.2014 per materiale siaps urdher prok nr.19 adte 12.11.2014 komuna e finiqit
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 11,400 2014-10-28 2014-10-29 16310130662014 Te tjera materiale dhe sherbime speciale lik.fat.nr.121date 27.10.2014 nga spitali per emergjence siaps proces verbalit date 27.10.2014 per brava,fishek kabell. celes sobe.rezistence sobe nga spitali delvine
    Komuna Mesopotam (3704) KOSTAQ KALANDERI Delvine 9,900 2014-10-23 2014-10-23 13423280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.103dt.16.09.2014 nga komuna e mesopotamit siaps urdher prok.nr.14dt.14.09.2014 dhe proces verbalit emergjences date 16.09.2014 per mat.hidraulike
    Zyra Arsimore Delvinë (3704) KOSTAQ KALANDERI Delvine 10,000 2014-10-17 2014-10-20 23010111322014 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik.fat.nr.100 date 13.10.2014 siaps urdher prok.nr.39 date 29.09.2014 nga zyra arsimore
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 8,970 2014-10-16 2014-10-17 12910130262014 Sherbime te tjera lik.fat.nr.101dt.25.09.2014 nga shendeti publik siaps urdher prok.nr.14date 22.09.2014
    Komuna Mesopotam (3704) KOSTAQ KALANDERI Delvine 9,950 2014-10-02 2014-10-03 11723280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.102 date 09.09.2014 per materiale per shkollat sipas proces verbalit emergjences date 09.09.2014 dhe urdher prok.nr.9 date 07.09.2014
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 9,000 2014-07-14 2014-07-14 9010130262014 Sherbime te tjera lik.fat.nr/99date 10.07.2014 nga shendeti publik sipas urdher prok.nr.10 date 10.07.2014
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 8,900 2014-05-26 2014-05-26 6510130662014 Te tjera materiale dhe sherbime speciale lik.fat.nr.98 date 26.05.2014 rast emergjente siaps proces verbalit nr.2 date 23.05.2014 materiale nga spitali
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 240,720 2014-05-07 2014-05-12 7323260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.96dhe 97 date 17.04.2014 siaps urdher prok.nr.eks,date 17.04.2014 nga komuna finiq per materiale emergjente per ujesjellesat e fshatrave
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 154,390 2014-02-05 2014-02-10 2023260012014 Unspecified lik.fat.nr.74-75 date janarprapambetur per materiale nga k.finiq
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