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 Armand Kasapi All 284,971.00 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
    Dega e Kujdesit Paresor Lushnje (0922) Armand Kasapi Lushnje 60,000 2020-12-24 2020-12-28 16710130122020 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Urdh.Prok nr.26,dt.15.12.2020 Riparim kaseta dhe tubo te shkarkimit te ujit te shiut sipas fat nr.46, seri 31590045,dt.23.12.2020
    Prokuroria e rrethit Lushnje (0922) Armand Kasapi Lushnje 116,221 2020-12-22 2020-12-23 26010280192020 Shpenzime per mirembajtjen e objekteve specifike 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. Mirembajtje e objekteve ndertimore sipas urdh.prok.nr.11,dt.23.11.2020, fat.nr.s 31590042, dt.18.12.2020, situacion dt.18.12.2020, pcv. dt.18.12.2020
    ALUIZNI - Drejtoria Lushnje (0922) Armand Kasapi Lushnje 48,750 2019-10-25 2019-10-29 7710141242019 Shpenzime per mirembajtjen e objekteve ndertimore 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Lyerje i mureve me boje dhe patinim perfsh. dhe materialet sipas Urdh.prok.nr.15,dt.21.10.2019, fat.nr.seri 31590039, dt.24.10.2019, Situacion bashkelidhur
    ALUIZNI - Drejtoria Lushnje (0922) Armand Kasapi Lushnje 60,000 2019-10-25 2019-10-29 7810141242019 Shpenzime per te tjera materiale dhe sherbime operative 1014124 Drejtoria Vendore e ASHK-se (ALUIZNI) Lushnje, Sa likujd.Sherbim tarnsportii materialeve, mobiljeve,dokumentacionit etj sipas Urdh.prok.nr.13,dt.18.10.2019, fat.nr.seri 31590038, dt.23.10.2019, Situacion sherbimesh
    • < Më para
    • 1
    • Më pas >