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 LIDJANA BILIBASHI All 249,100.00 7 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
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 34,200 2014-12-11 2014-12-12 29021160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMBAJTJE FAT NR 21 DT 04.12.2014 NR SER 5950041 UP NR 99 DT 02.12.2014 FTES OFERTE VLERES PERF
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 4,300 2014-12-04 2014-12-05 27721160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT NR 10 DT 17.11.2014 NR SER 5950040 UP NR 95 DT 13.11.2014 FTES OFERT VLERES PERF NJOFT FITUES
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 18,500 2014-10-29 2014-10-29 24521160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB GODINASH FAT NR 18 DT 25.10.2014 NR SER 5950037 UP NR 82 DT 17.10.2014 FTES OFERT VLERES PERF
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 116,050 2014-09-29 2014-10-01 20621160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE MIREMBAJ GODINE MATERIALE FAT NR 14 DT 08.09.2014 NR SER 5950033 UP NR 71 DT 03.09.2014 FTES OFERTE VLERESPERFUDIMT PV
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 20,550 2014-08-12 2014-08-14 19021160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE MATERIALE MIREMB RUGE FAT NR 12 DT 06.08.2014 NR SER 5950030 UP NR 65 DT 04.08.2014 FTES OFERT VLERES PERF
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 11,000 2014-07-21 2014-07-22 16821160012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKI LIBOHOVE MATERIALE MIREMB FAT NR 7 DT 16.05..2014 NR SER 5950025 UP NR 38 DT 13.05..2014 FTES OFERTE VLERES PERFUNDIMT
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 44,500 2014-07-21 2014-07-22 16921160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MATERIALE MIREMB FAT NR 6 DT 29.04.2014 NR SER 5950024 UP NR 32 DT 28.04.2014 FTES OFERTE VLERES PERFUNDIMT
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