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 VLADIMIR TOPI All 405,959.00 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
    Bashkia Maliq (1515) VLADIMIR TOPI Korçe 30,000 2014-12-31 2014-12-31 29221680012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALIQ KOLAUDIM OBJEKTI FAT NR 23 DAT 29.12.2014
    Drejtoria e Policise Tirane (3535) VLADIMIR TOPI Tirane 5,700 2014-12-29 2014-12-30 49210160202014 Shpenzime per mirembajtjen e objekteve specifike 1016020,Drejtoria e Policise Qarkut Tirane pagese mbikq punimesh, up 2635 dt 25.11.14 ftesa 25.11.14 fitues 1.12.14 ft 17 dt 16.12.14 sr 18556160
    Administrata Qendrore SHKP (3535) VLADIMIR TOPI Tirane 3,000 2014-12-26 2014-12-29 28410250852014 Shpenz. per rritjen e AQT - ndertesa administrative 1025085 SH K. PUNESIMIT kolaudim punimesh,up nr 36 dt 24.11.2014,ftaese per oferte dt 24.11.2014,kontrate nr 3162/3 dt 27.11.2014,fat nr 18 dt 23.12.2014,seri 18556163
    Q.SH.A.M.T. Tirane (3535) VLADIMIR TOPI Tirane 1,260 2014-12-26 2014-12-29 45710160072014 Shpenz. per rritjen e AQT - te tjera ndertimore 602,QSHAMT, kolaudim up 1041 d 3/9/14,njf 7/8/14,kon 1229/2 d 8/9/14,fat 18556159 d 8/12/14
    Komuna Cukalat (0202) VLADIMIR TOPI Berat 7,800 2014-12-23 2014-12-24 16723110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Cukalt 2311001 likujdim fature dt.18.12.2014
    Bashkia Patos (0909) VLADIMIR TOPI Fier 3,120 2014-12-24 2014-12-24 74321120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) VLADIMIR TOPI Fier 4,212 2014-12-22 2014-12-23 74221120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 likujdim fature
    Komuna Sinje (0202) VLADIMIR TOPI Berat 10,920 2014-12-18 2014-12-19 20123060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna sinje berat lik fat nentor 2014mbikeqyres punimi
    Komuna Qender (0909) VLADIMIR TOPI Fier 4,800 2014-12-11 2014-12-11 41324170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) VLADIMIR TOPI Tirane 2,760 2014-12-04 2014-12-04 81110930012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 MEI kolaudim punimesh,up nr 31 dt 06.10.2014,ftese per oferte dt 07.10.2014,kontrate nr 5290/13 dt 29.10.2014,fat nr 6 dt 01.12.2014,seri 06690457
    Biblioteka kombetare (3535) VLADIMIR TOPI Tirane 6,467 2014-12-04 2014-12-04 23710120252014 Shpenzime per honorare 1012025 BIBLIOTEKA pagese honorare, kualidator, urdher drej 277 dt 2.12.14, urdher 167/1 dt 11.9.14, kontr 167/2 dt 11.9.14, ft 7 dt 1.12.14 seri 06690458
    Mini Bashkia 2 (3535) VLADIMIR TOPI Tirane 4,800 2014-12-03 2014-12-04 23321011362014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Min Bashkia 2 lik mbikqyrje ,urdh prok nr 2932 dt 08.09.2014,ftese oferte 2932/1 dt 08.09.2014,njoft fit 3183 dt 24.09.2014,kontr 10.09.2014,fat 8 dt 3.12.2014 seri 18556151
    Komuna Sevaster (3737) VLADIMIR TOPI Vlore 6,000 2014-10-13 2014-10-14 7928450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIME RRUGA ALIGJON SHKOZE K.SEVASTER 2845001
    Komuna Vaqarr (3535) VLADIMIR TOPI Tirane 315,120 2014-09-26 2014-09-29 12228010012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Vaqarr Shpenzime lik shpenz miremb shkolla ,urdh prok nr 10 dt 03.09.2014,njoft fit 05.09.2014 njoft .APP dt 05.09.2014,fat 35 dt 09.09.2014,seri 06690441,fl hyrje nr 08 dt 09.09.2014
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