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 LUMTURI KRASNIQI All 286,360.00 14 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 Sult (0810) LUMTURI KRASNIQI Gramsh 10,000 2014-12-31 2014-12-31 19224370012014 Shpenz. per rritjen e AQT - konstruksione te urave Sa paguar fat.nr.9 dt:11.12.2014 nga Komuna Sult
    Komuna Labinot Mal (0808) LUMTURI KRASNIQI Elbasan 4,800 2014-12-29 2014-12-30 19823910012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Labinot Mal kolaudim
    Komuna Labinot Mal (0808) LUMTURI KRASNIQI Elbasan 4,800 2014-12-29 2014-12-30 19723910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal kolaudim ure
    Komuna Shushice (0808) LUMTURI KRASNIQI Elbasan 9,900 2014-12-30 2014-12-30 30023980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDATOR KOMUNA SHUSHICE
    Komuna Mollas (0808) LUMTURI KRASNIQI Elbasan 36,540 2014-12-19 2014-12-19 15923930012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Mollas kolaudator
    Komuna Porocan (0810) LUMTURI KRASNIQI Gramsh 21,120 2014-12-15 2014-12-15 16424340012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2434001 Sa paguar fat.nr.86861247 dt:11.11.2014 nga Komuna Poroçan
    Komuna Sheze (0827) LUMTURI KRASNIQI Peqin 48,000 2014-10-30 2014-10-31 16626840012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Mbikqyerje punimesh nga Komuna Sheze ne favor Lumturi Krasniqi Elbasan fatur nr 02 dt 10.04.2014
    Komuna Funar (0808) LUMTURI KRASNIQI Elbasan 15,000 2014-09-26 2014-09-29 14923820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim Komuna Funar
    Bashkia Gramsh (0810) LUMTURI KRASNIQI Gramsh 25,900 2014-09-11 2014-09-11 55321140012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Sa paguar fat.nr.11 dt:11.09.2012 nga Bashkia Gramsh
    Administrata Kopshte Cerdhe (0808) LUMTURI KRASNIQI Elbasan 10,000 2014-08-25 2014-08-25 19021090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit kolaudim
    Bashkia Elbasan (0808) LUMTURI KRASNIQI Elbasan 64,000 2014-08-19 2014-08-20 56021090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kolaudim
    Bordi i Kullimit Elbasan (0808) LUMTURI KRASNIQI Elbasan 1,800 2014-08-08 2014-08-08 12910050692014 Shpenzime per mirembajtjen e objekteve ndertimore Mbikqyrje Punimesh Vepra K.U Naun Panxhi, Bordi i Kullimit Elbasan
    Bashkia Elbasan (0808) LUMTURI KRASNIQI Elbasan 3,000 2014-04-25 2014-04-28 22421090012014 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Elbasan kolaudim
    Komuna Klos (0808) LUMTURI KRASNIQI Elbasan 31,500 2014-04-18 2014-04-21 4323900012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Klos kolaudator
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