Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • 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)
    Sp. Sarande (3731) KADIU All 1,407,480.00 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
    Sp. Sarande (3731) KADIU Sarande 300,000 2018-12-21 2018-12-26 37110130842018 Shpenzime per mirembajtjen e mjeteve te transportit lik nga spitali sr fat nr dat 29.10.2018 kont 459 dat 18.04.2018
    Sp. Sarande (3731) KADIU Sarande 299,400 2018-09-24 2018-09-25 29410130842018 Shpenzime per mirembajtjen e mjeteve te transportit LIK NGA SPIT SR FAT NR 65 DAT 10.08.2018 FAT 67 DAT 11.08.2018 FAT 66 DAT 10.08.2018 KONTRATA 459 DAT 18.04.2018 SHP PER MIRMBAJTJEN E AMBULANCES
    Sp. Sarande (3731) KADIU Sarande 120,000 2018-09-21 2018-09-24 27810130842018 Shpenzime per mirembajtjen e mjeteve te transportit lik nga spitali sr fat nr dat 27.07.2018 fl hyrja nr 16 dat 27.07.2018 kontrata nr 459 dat 18.04.2018
    Sp. Sarande (3731) KADIU Sarande 284,760 2018-07-06 2018-07-09 21610130842018 Shpenzime per mirembajtjen e mjeteve te transportit lik nga spit sr fat nr 46 dat 15.06.2018 fat nr 48 dat 18.06.2018 kontrata 459 dat 18.04.2018
    Sp. Sarande (3731) KADIU Sarande 380,520 2018-06-11 2018-06-12 18610130842018 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AMBULANCE LIK FAT DAT 21.05.2018 KONTRATA 459 DAT 18.04.2018
    Sp. Sarande (3731) KADIU Sarande 22,800 2017-08-29 2017-08-30 30210130842017 Pjese kembimi, goma dhe bateri LIK NGA SPIT SR FAT NR DAT 20.06.2017 U PROK NR 19 DAT 16.06.2017FL HYRJA NR 11 DAT 20.06.2017
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