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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  • 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 Divjake (0922) VASAA All 12,148,265.00 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 Divjake (0922) VASAA Lushnje 5,529,000 2016-09-06 2016-09-14 47121470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndricimi shetitores Divjake -Pisha sipas kontrate nr.268 dt.10.12.2014
    Bashkia Divjake (0922) VASAA Lushnje 5,529,000 2016-09-06 2016-09-09 47121470012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 ndricimi shetitores Divjake -Pisha sipas kontrate nr.268 dt.10.12.2014
    Bashkia Divjake (0922) VASAA Lushnje 94,800 2016-05-25 2016-05-26 25521470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.llampa sipas po nr.132/1 dt.13.04.2016
    Bashkia Divjake (0922) VASAA Lushnje 193,200 2015-11-17 2015-11-19 36321470012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE MATERIALE ELEKTRIKE PER RIPARIMIN E NDRICIMIT SIPAS PO NR.230 DT.15.10.2015
    Bashkia Divjake (0922) VASAA Lushnje 675,792 2015-10-22 2015-10-27 30621470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE MATERIALE ELEKTRIKE PER RIPARIMIN E NDRICIMIT SIPAS PO NR.73/2 DT.22.05.2015
    Bashkia Divjake (0922) VASAA Lushnje 126,473 2015-02-25 2015-02-26 3821470012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XH PER LIKKT.5%GARANCI SIPAS PC.VB.TE MARRJES PERFUNDIMTARE NE DOREZIM DT.25.07.2014 PER BLERJE MATERIALE ELEKTRIKE PER RRUGEN E STANIT
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