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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDIANA GJINI All 618,480.00 6 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 Rogozhine (3513) ARDIANA GJINI Kavaje 113,400 2024-03-29 2024-04-02 18621190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE F.V.pajisje per cerdhen FATURE NR 7 DT 22.02.2024 UP NR 106 DT 07.03.2024
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 115,200 2022-11-22 2022-11-23 72521190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE FATURE NR 17 DT 09.08.2022 PV EMERGJENCE
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 90,000 2022-09-02 2022-09-06 55021190012022 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE, BLERJE MATERIALE PER PASTRIM MBETURINASH, FATURA NR. 18/2022, PV EMERGJENCE DATE 01.09.2022, RELACIONI SHPJEGUES DATE 09.08.2022
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) ARDIANA GJINI Kavaje 119,880 2019-12-13 2019-12-16 1421190042019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve TERMET UJESJELLES RROG LIK FAT NR 414 SERI 80054414 DT 13.12.2019 HYRJE 40 DT 13.12.2019URDHER 36 DT 26.11.2019 PROC VERBAL EMERGJ TERMETINVESTIM PER PANELIN E POMPES UP NR 36 DT 26.11.2019 TERMET
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 78,000 2019-03-21 2019-03-25 24021190012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 287 SERI 54079288 DT 27.02.2019 PER MIREMBAJTJE RRJET ELEKTRIK SIPAS PROCES VERBAL EMERGJENCE DT 05.02.2019
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 102,000 2019-03-05 2019-03-06 17321190012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 286 SERI 54079286 DT 24.01.2019 MIREMBAJTJE RRJETI ELEKTRIK PV EMERGJENC DT 24.01.2019
    • < Më para
    • 1
    • Më pas >