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 NDERKOMUNALJA E ZADRIMES All 5,835,564.00 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 Hajmel (3333) NDERKOMUNALJA E ZADRIMES Shkoder 200,000 2014-12-16 2014-12-17 16827620012014 Te tjera transferta per institucionet jo-fitim prurese KOMUNA HAJMEL SHKODER DERDHJE KONTRIBUTI PJESOR PER VITN 2014 FATT. NR. 004554 DT. 09.04.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 555,564 2014-12-12 2014-12-15 26321570012014 Te tjera transferime korrente BASHKIA VAUDEJES SHKODER FAT 004562 DT 30.11.2014
    Komuna Hajmel (3333) NDERKOMUNALJA E ZADRIMES Shkoder 200,000 2014-10-27 2014-10-27 14027620012014 Te tjera transferta per institucionet jo-fitim prurese KOMUNA HAJMEL SHKODER DERDHJE KONTRIBUTI PJESOR PER VITN 2014 FATT. NR. 004554 DT. 09.04.2014
    Komuna Blinisht (2020) NDERKOMUNALJA E ZADRIMES Lezhe 326,990 2014-10-06 2014-10-07 9425780012014 Sherbime te pastrimit dhe gjelberimit KOM BLINISHT PAG FAT NR 10 DT 06.10.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 480,000 2014-08-13 2014-08-14 17221570012014 Te tjera transferime korrente BASHKIA VAUDEJES SHKODER FAT 904560 DT 31.07.2014
    Komuna Blinisht (2020) NDERKOMUNALJA E ZADRIMES Lezhe 100,000 2014-07-01 2014-07-01 6225780012014 Materiale per funksionimin e pajisjeve speciale KOM BLINISHT PAG FAT NR 07 DT 30.06.2014
    Komuna Dajc (2020) NDERKOMUNALJA E ZADRIMES Lezhe 400,000 2014-06-26 2014-06-27 5525770012014 Sherbime te pastrimit dhe gjelberimit KOM DAJÇ PAG FAT NR 07 DT 26.06.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 300,000 2014-06-06 2014-06-09 11121570012014 Te tjera transferta per institucionet jo-fitim prurese BASHKIA VAUDEJES SHKODER FAT 004556 DT 05.06.2014 KUOTE ANETARESIE VITI 2014
    Komuna Bushat (3333) NDERKOMUNALJA E ZADRIMES Shkoder 800,000 2014-05-27 2014-05-28 9527640012014 Te tjera transferime korrente KOMUNA BUSHAT FAT 004555 dt 05.05.2014
    Komuna Hajmel (3333) NDERKOMUNALJA E ZADRIMES Shkoder 300,000 2014-04-18 2014-04-21 5327620012014 Te tjera transferta per institucionet jo-fitim prurese KOMUNA HAJMEL SHKODER DERDHJE KONTRIBUTI PJESOR PER VITN 2014 FATT. NR. 004554 DT. 09.04.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 1,400,000 2014-04-09 2014-04-09 6921570012014 Te tjera transferime korrente BASHKIA VAU DEJES FAT 004553 DT 31.12.2013
    Komuna Blinisht (2020) NDERKOMUNALJA E ZADRIMES Lezhe 73,010 2014-04-07 2014-04-07 3325780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG SIPAS AKTMARREVESHJES
    Komuna Bushat (3333) NDERKOMUNALJA E ZADRIMES Shkoder 300,000 2014-02-24 2014-02-25 2627640012014 Unspecified KOMUNA BUSHAT FAT 004552 DT 30.01.2014 KUOTE ANETARESIE
    Komuna Dajc (2020) NDERKOMUNALJA E ZADRIMES Lezhe 400,000 2014-02-05 2014-02-06 725770012014 Unspecified KOM DAJÇ PAG FAT NR 01 DT 20.08.2013
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