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 MIRANDA AZIZI All 21,900.00 9 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
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 1,800 2014-12-19 2014-12-22 32110130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenz. mirmb. mjeti transp. fat nr 7008506 dt 18.12.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2014-12-10 2014-12-11 31510130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje drejt. shendetit publik kod.1013033 fat.7008565
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2014-11-14 2014-11-17 29410130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje mjeti drejt. shendetit publik kod.1013033 fat.7008564
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2014-10-17 2014-10-20 27810130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje drejt. shendetit publik kod.1013033 fat.7008563
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2014-09-08 2014-09-09 23110130332014 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fature nr 7008562 dt 29.08.2014 d. sh. publik kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2014-08-06 2014-08-07 21810130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve drejt. shendetit publik kod.1013033 fat.7008561
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2014-07-11 2014-07-11 20010130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mjete transporti drejt. shendetit publik kod.1013033 fat.7008560
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2014-06-12 2014-06-12 17410130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve te trans.drejt.shendetit.publik kod.1013033 fat.7008559
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 4,500 2014-05-26 2014-05-26 16010130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirebajtje mjeti drejt. shendetit publik kod.1013033 fat.7008557,7008558
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