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 Vore (3535) KREATX All 1,298,400.00 2 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 Vore (3535) KREATX Tirane 354,000 2018-05-29 2018-06-01 25321650012018 Sherbime te tjera 2165001 Bashk Vore lik sistem faturimi modul online,urdh kryet 64 dt 29.5.2018,urdh prok nr 568 dt 5.12.2017,ftese oferte 5.12.2017,njof fit 568/3 dt 13.12.2017,,fat 149 dt 22.12.2017 seri 48380049,proc verb dorezimi 22.12.2018
    Bashkia Vore (3535) KREATX Tirane 944,400 2016-12-28 2016-12-29 47721650012016 Te tjera materiale dhe sherbime speciale Bashkia Vore,lik sistem Varketimi per UKV ,urdh prok nr 242 dt 21.9.2016,ftese oferte 242/2 dt 21.9.2016,aktmarje dorez 242/2 dt 11.10.2016,fat 45 dt 11.10.2016 seri 26317145,fl hyr nr 20 dt 11.10.2016
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