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 PIENVIS All 21,757,487.00 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
    Komuna Otllak (0202) PIENVIS Berat 2,139,919 2014-12-30 2014-12-31 40623040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature nr 96.dt.30.12.2014
    Komuna Otllak (0202) PIENVIS Berat 1,662,856 2014-12-29 2014-12-30 40423040012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Otllak 2304001,likujdim fature nr 95.dt.29.12.2014
    Komuna Klenje (0603) PIENVIS Bulqize 7,030,000 2014-12-29 2014-12-30 11423160012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA TREBISHT (2316001) likujdim furnitorin PIENVIS per PO planifik shv numer 4049.
    Komuna Otllak (0202) PIENVIS Berat 4,450,571 2014-12-17 2014-12-19 37923040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature nr 92.dt.15.12.2014
    Reparti Ushtarak Nr.4401 Tirane (3535) PIENVIS Tirane 652,860 2014-12-17 2014-12-18 8010170892014 Shpenz. per rritjen e AQT - ndertesa administrative Reparti 6630 punime restaurimi kontrata 92 dt 24.10.14 ne vazhdim, ft 88 dt 30.11.14 seri 16210780 certif.marjes ne dorezim dt 10.12.14
    Komuna Otllak (0202) PIENVIS Berat 2,210,460 2014-12-11 2014-12-12 35823040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature dt.08.12.2014
    Bashkia Kucove (0217) PIENVIS Kuçove 150,977 2014-12-11 2014-12-12 47221240012014 Sherbime te tjera situacioni i mirembajtjes se varrezave bashkia kod.2124001 fat.16210712
    Reparti Ushtarak Nr.4401 Tirane (3535) PIENVIS Tirane 2,252,935 2014-11-24 2014-11-25 3510170892014 Shpenz. per rritjen e AQT - ndertesa administrative Reparti 6630 punime restaurimi kontrata 92 dt 24.10.14 ne vazhdim, situacioni nr 2 dt 17.11.14 ,ft 81 dt 17.11.14 seri 16210773
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PIENVIS Tirane 1,206,909 2014-11-21 2014-11-21 40110060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK garanci punimesh urdher 2907 10.11.2014 marrje ne dorzim 28.07.2005
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