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 VIOLETA HOXHAJ All 391,484.00 11 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
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-12-10 2014-12-10 17121120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 mirembajtje
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-11-10 2014-11-10 14621120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-10-15 2014-10-16 13821120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-09-08 2014-09-09 12421120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 mirembajtje
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-08-14 2014-08-14 11421120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE PER ND E PASTRIMIT PATOS
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-07-10 2014-07-10 10021120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 sherbime qershor 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-06-16 2014-06-16 8021120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 sherbime maj 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-05-09 2014-05-09 5621120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 sherbime toke prill 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-04-08 2014-04-09 4121120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 mirembajtje mars 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 61,854 2014-04-02 2014-04-03 3821120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 transport dheu prill 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 42,350 2014-01-23 2014-01-24 921120072014 Unspecified Nd.pastrimit Patos 2112007 sherbim toke dhjetor 2013
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