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 ARJANA ÇOMO All 504,500.00 5 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 Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 175,894 2020-10-08 2020-10-09 52924520012020 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Sherbim grumbullimi i mbetjeve urbane,fatura nr.3, nr.serie 13613330,dt.30.09.2020.Kontrate nr. 1128,dt. 24.06.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 152,053 2020-09-14 2020-09-15 45824520012020 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Mbetjet urbane ,situacion punimesh nr 2,Fatura nr. 2,dt. 31.08.2020, nr.serie 13613327.Kontrate nr. 1128,dt. 24.06.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 152,053 2020-08-19 2020-08-20 41424520012020 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Mbetje urbane, sherbim grumbullim, kontrate dt 24.06.2020, fatura nr 1 dt 31.07.2020, nr serial 13613324, situacion nr 1
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 12,500 2019-12-20 2019-12-23 72724520012019 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Pritje percjellje per PNUD, fatura nr. 27, dt. 05.12.2019, nr.serie 13613281.Urdher prokuimi nr. 81, dt. 25.11.2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARJANA ÇOMO Gjirokaster 12,000 2019-05-28 2019-05-29 6610161062019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Kurora me lule,fatura nr. 14,18,nr serie13613265,dt.09.04.2019. Urdher prokurimi nr. 6/2 dt. 08.04.2019.
    • < Më para
    • 1
    • Më pas >