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 KURORA SERVET DEDE All 10,308,542.00 15 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 Pishaj (0810) KURORA SERVET DEDE Gramsh 10,680 2014-12-16 2014-12-17 56924300012014 Te tjera materiale dhe sherbime speciale 2430001 Sa paguar fat.nr.18 dt:11.12.2014 nga Komuna Pishaj
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,048,354 2014-12-03 2014-12-04 71921140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar fat.nr.43 dt:31.07.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,035,204 2014-11-04 2014-11-05 66021140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar diferenc fat.nr.40 dt:30.06.2014 nga Bashkia Gramsh
    Komuna Kodovjak (0810) KURORA SERVET DEDE Gramsh 294,000 2014-10-24 2014-10-24 23724310012014 Shpenz. per rritjen e AQT - lulishtet 2114001 Sa paguar fat.nr.06 dt:07.10.2010 nga Komuna Kodovjat
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 980,182 2014-10-02 2014-10-03 59221140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar diferenc fat.nr.40 dt:30.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 604,620 2014-09-05 2014-09-05 54921140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar fat.nr.40 dt:30.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,026,204 2014-08-05 2014-08-05 48721140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Sa paguar fat.nr.3 dt:30.09.2012 nga Bashkia Gramshh
    Komuna Sult (0810) KURORA SERVET DEDE Gramsh 432,000 2014-07-09 2014-07-09 9524370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa pagua fat nr.41 dt:30.06.2014 nga Komuna Sult
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 559,077 2014-07-04 2014-07-04 43521140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Sa paguar diferenc fat.nr.2 dt:31.08.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 500,000 2014-06-03 2014-06-03 34921140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Sa paguar diferenc fat.nr.2 dt:31.08.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 555,406 2014-05-07 2014-05-07 30321140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Sa paguar diferenc fat.nr.2 dt:31.08.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,059,077 2014-04-04 2014-04-04 15421140012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Sa paguar diferenc.fat.nr.1 dt:31.07.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 573,030 2014-03-07 2014-03-10 10721140012014 Unspecified Sa paguar diferenc.fat.nr.50 dt:30.06.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 584,780 2014-03-07 2014-03-10 10621140012014 Unspecified Sa paguar diferenc.fat.nr.1 dt:31.07.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,045,928 2014-02-17 2014-02-18 2521140012014 Unspecified Sa paguar diferenc fat.nr.50 dt:30.06.2012 nga Bashkia Gramsh
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