Treasury Transactions 2015-2018

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
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  • Supplier 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)
    Bashkia Peshkopi (0606) AJET CEMALLI All 229,558.00 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
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 18,000 2017-12-27 2017-12-29 93621060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia 2106001 plasmas izolim tavane kpanone MNZSH. UP 90 dt 19.12.2017, PV. Kontr 90/1 dt 21.12.2017, FH 48 dt 21.12.2017, FD 405 dt 21.12.2017, Fat 2 dt 21.12.2017
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 23,850 2015-12-28 2015-12-29 26121060012015 Shpenzime per mirembajtjen e objekteve ndertimore bashkia lik fat nr 145 dt 27.11.15
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 73,050 2015-12-24 2015-12-28 24321060012015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit bashkia lik fat nr 21 dt 30.11.15
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 108,408 2015-12-17 2015-12-18 22721060012015 Shpenzime per mirembajtjen e objekteve ndertimore bashkia lik fat nr 18 dt 25.06.15
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 6,250 2015-07-14 2015-07-14 24221060012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes bashkia 2106001 BLERJE MATERIALE FAT NR 12 DATE 30.04.15
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