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)
    All ALTIN DERVISHI All 2,039,061.00 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALTIN DERVISHI Lushnje 401,015 2019-11-05 2019-11-14 22821290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik transport me rimorkiator, fat.nr.45 dt.28.10.2019 seri 39088997, ur.prok.nr.3 dt.18.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALTIN DERVISHI Lushnje 594,131 2019-07-05 2019-07-17 14521290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik transport dherash me automjet gjate pastrimit te kanaleve kulluese dhe vaditese, fat.nr.36 dt.17.06.2019 seri 39088988, ur.prok.nr.40 dt.12.04.2018,kontr.nr.18 dt.09.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALTIN DERVISHI Lushnje 845,084 2019-04-11 2019-04-19 8121290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik transport dherash me automjet gjate pastrimit te kanaleve kulluese dhe vaditese, fat.nr.31 dt.02.04.2019 seri 39088983, ur.prok.nr.40 dt.12.04.2018,kontr.nr.18 dt.09.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALTIN DERVISHI Lushnje 198,831 2019-04-11 2019-04-19 8221290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik transport me rimorkiator, fat.nr.32 dt.02.04.2019 seri 39088984, ur.prok.nr.3 dt.18.01.2019
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