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 ZEQIR SHEHU All 711,000.00 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 50,000 2014-12-17 2014-12-18 25810160302014 Shpenzime per mirembajtjen e objekteve specifike 1016103 Drejt rajonale kufirit fatura Nr0001266dt05.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 36,500 2014-12-17 2014-12-18 25910160302014 Pjese kembimi, goma dhe bateri 1016103 Drejt rajonale kufirit fatura 0001267 dt 08.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 41,200 2014-11-10 2014-11-11 22310160302014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016103 Drejt rajonale kufirit shp mirmbajtje mjete transporti fat 1311 seria0001311dt30.10.2014
    Dega e Kujdesit Paresor Kukes (1818) ZEQIR SHEHU Kukes 128,000 2014-11-11 2014-11-11 16110130102014 Shpenzime per mirembajtjen e mjeteve te transportit 1013010 sherbim mirmb automjeti fat Nr 3 dt 07.11.2014 DSHP Kukes
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 100,000 2014-07-08 2014-07-09 13210160302014 Shpenzime per mirembajtjen e objekteve specifike 1016103 Drejt rajonale kufirit shp mirmbajtje paisje zyre fat0001308 dt25.06.2014
    Bashkia Kukes (1818) ZEQIR SHEHU Kukes 198,000 2014-06-12 2014-06-13 94/21250012014 Pjese kembimi, goma dhe bateri pjese kembimi ft21 dt 07.12.2009 S0007920 Bashkia Kukes
    Bashkia Kukes (1818) ZEQIR SHEHU Kukes 15,000 2014-06-12 2014-06-13 9421250012014 Pjese kembimi, goma dhe bateri pjese kembimi ft 09 dt 01.05.2009 S0007920 Bashkia Kukes
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 83,000 2014-05-02 2014-05-02 8310160302014 Shpenzime per mirembajtjen e mjeteve te transportit 1016103 Drejt rajonale kufirit shp mirmbajtje mjete transporti fat0001251dt19.04.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 33,300 2014-04-29 2014-04-30 8410160302014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 Drejt rajonale kufirit shp mirmbajtje paisje zyre fat001252 dt 19.04.2014
    Drejtoria e SHIK Kukes (1818) ZEQIR SHEHU Kukes 11,000 2014-04-23 2014-04-24 5510180122014 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Shish fat nr 22 dt 04.04.2014seria 0005948
    Drejtoria e SHIK Kukes (1818) ZEQIR SHEHU Kukes 6,000 2014-03-12 2014-03-12 3310180122014 Unspecified 1018012 mirembtje mjete transporti nr3 dt03.03.2014
    Drejtoria e SHIK Kukes (1818) ZEQIR SHEHU Kukes 9,000 2014-02-25 2014-02-26 2110180122014 Unspecified 1018012 mirmbajtje mjete transp fat nr 12 dt 24.02.2014 emergjenc form nr 4
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