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 VLLAZNIA NDERTIM MARTIN PJETRI All 52,760,645.00 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 Baz (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 1,810,397 2014-12-30 2014-12-31 21826470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Baz (2647001) Lik. Det."V":13 Rehb.isistem ujites Baz situac.nr.2 fat.nr.219 dt30.04.2013
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 8,055,559 2014-12-29 2014-12-30 59621320012014 Shpenz. per rritjen e AQT - terrenet sportive Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.5 Objekti "Kompleksi i Lodrave Burrel".Fat.Nr.283 Dt.25.12.2014 Kontr. Punime Nr.985 Prot. Dt.14.07.2014.
    Komuna Baz (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 5,320,301 2014-12-29 2014-12-29 21326470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Baz (2647001) Lik. Rehb.isistem ujites Baz situac.nr.3 fat.nr.282 dt.25.12.2014
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 10,376,588 2014-12-17 2014-12-17 57021320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.4 Objekti "Rik. Kompleksi i Lodrave Burrel".Fat.Nr.281 Dt.05.12.2014 Kontr. Punime Nr.985 Dt.14.07.2014 Urdh. Prok. Nr.58 Dt.06.05.2014.
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 4,289,923 2014-12-01 2014-12-02 53521320012014 Shpenz. per rritjen e AQT - terrenet sportive Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.03 Objekt "Rik. Kompleksi i Lodrave Burrel".Fat.Nr.278 Dt.25.11.2014 Urdh. Prok. Nr.58 Dt.06.05.2014 Kontr. Nr.985 Prot. Dt.14.07.2014.
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 13,904,751 2014-11-11 2014-11-12 49521320012014 Shpenz. per rritjen e AQT - terrenet sportive Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.02 Objekt "Rik. Kompleksi i Lodrave Burrel".Fat.Nr.270 Dt.30.10.2014 Urdh. Prok. Nr.58 Dt.06.05.2014 Kontr. Nr.985 Prot. Dt.14.07.2014.
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 8,790,654 2014-09-10 2014-09-10 36521320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Nr.01 Objekt "Rik. Kompleksi i Lodrave Burrel".Fat.Nr.264 Dt.24.08.2014 Urdh. Prok. Nr.58 Dt.06.05.2014 Kontr. Nr.985 Prot. Dt.14.07.2014.
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 114,202 2014-05-12 2014-05-15 17921320012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Burrel (2132001) Lik. Garanci per sip. punime objekti "Emertime rruge,sheshe,nr.godina e sinjalistika ne qyt. Burrel".Urdh. Nr.124 Dt.10.12.2013 Prec.-Verb. Perf. Dt.17.12.2013.
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 98,270 2014-05-12 2014-05-15 18021320012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Burrel (2132001) Lik. Garanci per sip. punime objekti "Sistemim 2-Blloqe Pallatesh L.Pjeter Budi Burrel".Urdh. Nr.125 Dt.10.12.2013 Prec.-Verb. Perf. Dt.17.12.2013.
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