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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NADIRE XHAMBAZI All 1,482,999.00 13 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 Rajce (0821) NADIRE XHAMBAZI Librazhd 16,000 2014-11-10 2014-11-11 32925940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,LIK.FAT.NR.08 DATE 31.07.2014 APARAT SALDATRIÇE
    Bashkia Prenjas (0821) NADIRE XHAMBAZI Librazhd 217,700 2014-10-31 2014-10-31 39121530012014 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,BLERJE MATERIALE TE NDRYSHME HIDRAULIKE DHE ELEKTRIKE PER FAT 9,10,11,12 DATE 15.04.2014
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 278,989 2014-10-16 2014-10-17 29525940012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.RRAJCE LB,LIK.FAT.NR.5 DATE 21.08.2014 MERIMETIME DHE LYERJE SHKOLLASH
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 110,500 2014-10-16 2014-10-17 30125940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,LIK.FAT.NR.6 DATE 28.08.2014 MATERIALE ELEKTRIKE
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 125,000 2014-09-24 2014-09-24 27925940012014 Pjese kembimi, goma dhe bateri KOM.RRAJCE LB,LIK.FAT.NR.8 DATE 26.08.2014 PJESE KEMBIMI
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 186,000 2014-09-24 2014-09-24 28125940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,LIK.FAT.NR.7 DATE 26.08.2014 MATERIALE HIDRAULIKE
    Bashkia Prenjas (0821) NADIRE XHAMBAZI Librazhd 226,310 2014-07-08 2014-07-09 25821530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATURAT NR 7,8,16,17,18,27 DATE 14.01.2013.
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 30,000 2014-04-24 2014-04-28 11625940012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.RRAJCE LB,BLERJE MATERIALE HIDRAULIKE
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 8,600 2014-04-24 2014-04-28 11825940012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.RRAJCE LB,BLERJE MATERIALE PER NEVOJAT E KOMUNES
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 8,900 2014-04-24 2014-04-28 11925940012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOM.RRAJCE LB,BLERJE MATERIALE PER PUNONJESIT E MIREMBAJTJES
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 9,000 2014-04-24 2014-04-28 11725940012014 Sherbime te pastrimit dhe gjelberimit KOM.RRAJCE LB,BLERJE QESE PLASMASI
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 18,000 2014-04-24 2014-04-28 11425940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,BLERJE MATERIALE ELEKTRIKE
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 248,000 2014-04-24 2014-04-28 11525940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,BLERJE MATERIALE HIDRAULIKE
    • < Më para
    • 1
    • Më pas >