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 VANGJEL KERO All 387,310.00 12 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
    Qarku Gjirokaster (1111) VANGJEL KERO Gjirokaster 7,540 2014-12-29 2014-12-30 41920110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE PASTRIMI FAT NR 21 DT 10.12.2014 NR SER 7603981 FH NR 2 DT 10.12.2014 PV MARJE DOREZ
    Gjykata e Apelit Gjirokaster (1111) VANGJEL KERO Gjirokaster 42,120 2014-12-23 2014-12-24 23710290042014 Kancelari 1029004 GJYKATE APELI GJIROKASTER KANCELARI FAT NR 31 DT 17.12.2014 DT 17.12.2014 NR SER 7603993 UP NR 35 DT 16.12.2014 FTES OFERTE NJOFT FITUES
    Zyra e Punes Gjirokaster (1111) VANGJEL KERO Gjirokaster 29,100 2014-12-18 2014-12-19 239250112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z.R.PUNESIMIT 1025011,MATERIALE PER PASTRIM , UP NR 15 DT 01.12.2014, FATURA NR 7603977, 7603978
    Drejtoria Arsimore Gjirokaster (1111) VANGJEL KERO Gjirokaster 9,800 2014-12-17 2014-12-18 42410110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERIALE FAT NR 28 DT 16.12.2014 7603988 FH 50 DT 16.12.2014 UP NR 203 DT 11.12.2014 FTES OFERTE AKT MARJE DOREZ
    Komisariati i Policise Gjirokaster (1111) VANGJEL KERO Gjirokaster 3,520 2014-12-05 2014-12-09 42110160282014 Kancelari 1016028 KOMIS POLICISE KANCELARI FAT NR 11 DT 17.11.2014 NR SER 7603968 FH NR 68 DT 17.11.2014 UP NR 108 DT 17.11.2014 PV FTES OFERT VLERES PERF
    ALUIZNI - Drejtoria Gjirokaster (1111) VANGJEL KERO Gjirokaster 59,900 2014-11-26 2014-11-27 11810940122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI 1094012 blerje kancelarie, materil pastrimi. fh 7 dt 14.11.2014, fat tat 9 seria 7603966. up 6 dt 11.11.2014,ftese per oferte,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VANGJEL KERO Gjirokaster 152,350 2014-11-17 2014-11-19 50010060672014 Kancelari 1006067 DREJT RAJONIT JUGOR GJIROKASTER kancelari fat tat 6 dt 27.10.2014 seria 7603964.965 fh 8 dt 27.10.2014 up 11 dt 13.10.2014 , ftese per oferte pv 354 dt 23.05.2014 , formular i ofertes, urdher 401 prot dt 05.06.2014
    Universitet "E. Çabej", Gjirokaster (1111) VANGJEL KERO Gjirokaster 20,030 2014-11-17 2014-11-17 45610111082014 Materiale dhe pajisje labratorik e te sherbimit publik 1011108 UNIVERSITETI GJIROKASTER MATERIALE LABORATORIKE FAT NR 4 DT 27.10.2014 NR SER 7603956 UP NR 5.10 DT 20.10.2014 NJOFT FITUES FTES OFERT VLERES PERF
    Komisariati i Policise Gjirokaster (1111) VANGJEL KERO Gjirokaster 13,950 2014-11-13 2014-11-14 38510160282014 Kancelari 1016028 KOMIS POLICISE KANCELARI FAT NR 8 DT 05.11.2014 NR SER 7603963 UP NR 102 DT 30.10.2014 PV FTES OFERT VLERES PERFUNDIMTAR
    Komuna Lunxheri (1111) VANGJEL KERO Gjirokaster 10,000 2014-07-10 2014-07-10 11524470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2447001 Komuna Lunxheri, BLERJE MATERIALE UP NR 23 DT 19.05.2014 FTHT NR 29 DT 26.05.2014 SERIA 001310 FH NR 09 DT 26.05.2014
    Bashkia Gjirokaster (1111) VANGJEL KERO Gjirokaster 29,000 2014-07-09 2014-07-10 21221150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001 BASHKIA GJIROKASTER , materiale pastrimi, up nr 24 dt 23.06.2014, fh nr 18 dt 26.06.2014, fatura nr 36 dt 26.06.2014
    Komuna Lunxheri (1111) VANGJEL KERO Gjirokaster 10,000 2014-06-13 2014-06-16 9824470012014 Te tjera materiale dhe sherbime speciale 2447001 Komuna Lunxheri, BLERJE MATERIALE UP NR 23 DT 19.05.2014 FTHT NR 29 DT 26.05.2014 SERIA 001310 FH NR 09 DT 26.05.2014
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