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 LUTFIJE BAHITI All 760,710.00 12 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
    Zyra Arsimore Librazhd (0821) LUTFIJE BAHITI Librazhd 9,900 2014-12-31 2014-12-31 61710111012014 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.26 DT:15.09.2014 KANCELARI
    Zyra Arsimore Librazhd (0821) LUTFIJE BAHITI Librazhd 9,800 2014-12-31 2014-12-31 61810111012014 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.27 DT:02.06.2014 KANCELARI
    Komuna Kushove (0810) LUTFIJE BAHITI Gramsh 29,700 2014-12-23 2014-12-24 21324380012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2438001 Sa paguar fat.nr.16 dt:12.12.2014 nga Komuna Ksuhove
    Komuna Skenderbeg (0810) LUTFIJE BAHITI Gramsh 118,900 2014-12-10 2014-12-11 20424330012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2433001 Sa paguar fat.nr.112 dt:01.12.2014 nga Komuna Skenderbegas
    Bashkia Prenjas (0821) LUTFIJE BAHITI Librazhd 17,850 2014-11-19 2014-11-19 50121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 24 DATE 10.01.2013,PER FOTOKOPJE.
    Zyra e Punes Librazhd (0821) LUTFIJE BAHITI Librazhd 20,000 2014-10-17 2014-10-20 13110250212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA E PUNES LIBRAZHD,BLERJE MATERIALE PASTRIMI,SIPAS FATURES 21 DHE 21/1 DATE 22.09.2014.
    Qendra Ekonomike Kultures (0821) LUTFIJE BAHITI Librazhd 9,900 2014-10-15 2014-10-15 5021280062014 Kancelari KULTURA LIBRAZHD,LIK.FAT.NR.05.03.2013 KANCELARI
    Komuna Lunik (0821) LUTFIJE BAHITI Librazhd 395,000 2014-10-06 2014-10-07 21225910012014 Kancelari KOMUNA LUNIK,LIKUJDIM DETYRIMI PER BLERJE KANCELARI,FH NR 10 DATE 13.08.2014
    Nd-ja Komunale Banesa (0821) LUTFIJE BAHITI Librazhd 9,800 2014-07-01 2014-07-02 7421280022014 Kancelari GJELBERIMI LB,LIK.FATURE NR.26 DATE 09.01.2014 KANCELARI
    Zyra e Punes Librazhd (0821) LUTFIJE BAHITI Librazhd 10,000 2014-05-02 2014-05-05 53/110250212014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA E PUNES LIBRAZHD,LIKUJDIM FATURE NR 30 DATE 11.04.2014,PER BLERJE BOJE PRINTERI.
    Nd-ja Komunale Banesa (0821) LUTFIJE BAHITI Librazhd 9,860 2014-04-25 2014-04-28 5421280022014 Kancelari GJELBERIMI LB,KANCELARI
    Komuna Stravaj (0821) LUTFIJE BAHITI Librazhd 120,000 2014-01-20 2014-01-21 1825870012014 Unspecified KOM.STRAVAJ LB,KANCELARI
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