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 MONA All 3,344,594.00 11 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 Stravaj (0821) MONA Librazhd 239,998 2014-12-15 2014-12-15 25225870012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.STRAVAJ LB,LIK.FAT.NR.11 DATË 01.12.2014 LYERJE DHE MERIMETIME SHKOLLASH
    Komuna Qukes (0821) MONA Librazhd 240,000 2014-11-17 2014-11-18 33325860012014 Shpenzime per te tjera materiale dhe sherbime operative KOM.QUKES LB,LIK.FAT.NR.08 DATË 21.10.2014 LIK.SITUACION PJESOR PASTRIM I MBETJEVE URBANE
    Komuna Qukes (0821) MONA Librazhd 28,230 2014-09-12 2014-09-15 26825860012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.RRRUGE
    Komuna Qukes (0821) MONA Librazhd 25,898 2014-09-12 2014-09-15 26725860012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.RRRUGE
    Komuna Qukes (0821) MONA Librazhd 29,379 2014-09-12 2014-09-15 26625860012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.RRRUGE
    Komuna Lunik (0821) MONA Librazhd 1,472,500 2014-07-03 2014-07-04 13425910012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA LUNIK,LIKUJDIM DETYRIMI PER FATUREN NR 5 DATE 24.06.2014,PROCES-VERBAL DATE 25.04.2014,URDHER PROKURIMI NR 2 DATE 23.04.2014.
    Bashkia Prenjas (0821) MONA Librazhd 99,735 2014-05-12 2014-05-12 18821530012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,5% GARANCI PUNIMESH,SIPAS URDHERIT NR 22 02.05.2014.
    Komuna Qukes (0821) MONA Librazhd 558,201 2014-03-26 2014-03-26 8325860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.QUKES LB,LIK.SIT.PERFUNDIMTAR RIK RRUGE LAGJA E DANGES KARKAVEC
    Komuna Qukes (0821) MONA Librazhd 492,052 2014-03-24 2014-03-24 8225860012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.QUKES LB,LIK.SIT.PERFUNDIMTAR RIK RRUGE VARREZ P.QENDER K.QUKES
    Sp. Librazhd (0821) MONA Librazhd 112,863 2014-03-18 2014-03-18 8310130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,FV PLLAKA MERMERI,RIKONSTRUKSION SPITALI,SITUACION DATE 13.03.2014,FAT. NR 2 DATE 13.03.2014,FAT NR 3 DATE 13.03.2014,SITUACION DATE 13.03.2014.
    Sp. Librazhd (0821) MONA Librazhd 45,738 2014-02-27 2014-02-28 6010130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 24.02.2014,PER FV RAFTE+KOMEDINA
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