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 SHEFQET CAUSHI All 1,431,471.00 10 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 Proptisht (1529) SHEFQET CAUSHI Pogradec 178,000 2014-11-21 2014-11-24 31627020012014 Te tjera materiale dhe sherbime speciale LIK.K. PROPTISHT POGRADEC 2702001 FT NR 40 DT 03.11.2014
    Bashkia Prenjas (0821) SHEFQET CAUSHI Librazhd 219,110 2014-10-31 2014-10-31 40421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE E PRAPAMBETURA TE PRAPAMBETURA TE VITIT 2012
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 60,000 2014-10-09 2014-10-10 27227020012014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.K. PROPTISHT POGRADEC 2702001 FT NR 25 DT 18.09.2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 145,000 2014-10-09 2014-10-10 27327020012014 Te tjera materiale dhe sherbime speciale LIK.K. PROPTISHT POGRADEC 2702001 FT NR 24 DT 01.10.2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 10,000 2014-10-09 2014-10-10 27427020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC 2702001 FT NR 27 DT 08.10.2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 280,000 2014-09-12 2014-09-12 24727020012014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.K. PROPTISHT POGRADEC FT NR 24 DT 08.09.2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 75,000 2014-08-11 2014-08-11 21927020012014 Te tjera materiale dhe sherbime speciale 2702001 K. PROPTISHT POGRADEC fatura 21 date 11.07.2014
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 68,000 2014-08-11 2014-08-11 21827020012014 Te tjera materiale dhe sherbime speciale 2702001 K. PROPTISHT POGRADEC fatura 22 date 14.07.2014
    Bashkia Prenjas (0821) SHEFQET CAUSHI Librazhd 170,087 2014-07-08 2014-07-09 25721530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM FATURE ,LIKUJDIM FATURE NR 1,2,4,5,6,6/1,25,26,43,44 DATE 14.01.2013,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) SHEFQET CAUSHI Librazhd 226,274 2014-04-22 2014-04-23 17121530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDUAR MATERIALE TE PRAPAMBETURA PER FAT 5,14,31,6,30 DATE 29.12.2012.
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