Treasury Transactions 2019-2024

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)
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) All 1,275,492.00 4 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 Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 262,492 2020-10-14 2020-10-15 87721090012020 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan Shp.Sig. mj.transporti Up.nr.4213 dt.9.9.2020 nj.fit.4213/1 dt.10.9.2020 kont.nr.4213/2 dt.16.9.2020 fat.nr.1711 seri 200379217,fat.1712 seri 200379218,200379219;fat.1713 seri 200379220,200379221fat.329401950,9401951
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 575,000 2020-09-16 2020-09-17 78621090012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109001 Bashkia Elbasan Sig.i jetes se punonjesve te SHMZSH Up.nr.3957 dt.26.8.2020 nj.fit.3957/1 dt.27.8.2020 kont.nr.3957/2 dt.1.9.2020 fat.nr.329399774 dt.1.9.2020
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 239,000 2019-10-03 2019-10-04 104821090012019 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan siguracion automjetesh, up 9381 dt 25.9.2019, njoftim fit 9381/1 dt 30.9.2019, kont 30.9.2019, fat 0389616,0389615,0389620,0389619,0389618,75622259
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 199,000 2019-03-06 2019-03-07 20421090012019 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan shpenzime siguracioni up 6219 dt 26.9.2018,njoftim fituesi 6219/1 dt 28.9.2018, fature 0377187,03777185,0377184,0377186 , 65427432,kont 1.10.2018
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