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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  • 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)
    All All All 1,484,976.00 9 All 2017-01-01 => 2017-12-31 =>

    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
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 183,216 2017-09-07 2017-09-08 1710060942017 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 NDER MJ UJORE VAU DEJES,PAGA gusht 2017,bordero,UDHEZIM PERB MIN PUNEVE PUBLIKE NR 2880/2DT 31.07.2013 E MIN FINANCAVE NR 10174/3 DT 05.09.2013, VENDIM KESHILLIT DREJTUES VAUU DEJES 25 DT 26.06.2016, SHK MIN TRANS 3816/1 DT 7.10.16
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 186,496 2017-08-03 2017-08-04 1510060942017 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 NDER MJ UJORE VAU DEJES,PAGA korrik 17,bordero,UDHEZIM PERB MIN PUNEVE PUBLIKE NR 2880/2DT 31.07.2013 E MIN FINANCAVE NR 10174/3 DT 05.09.2013, VENDIM KESHILLIT DREJTUES VAUU DEJES 25 DT 26.06.2016, SHK MIN TRANS 3816/1 DT 7.10.16
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 150,088 2017-07-04 2017-07-05 1310060942017 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 NDER MJ UJORE VAU DEJES,PAGA qershor 17,bordero,UDHEZIM PERB MIN PUNEVE PUBLIKE NR 2880/2DT 31.07.2013 E MIN FINANCAVE NR 10174/3 DT 05.09.2013, VENDIM KESHILLIT DREJTUES VAUU DEJES 25 DT 26.06.2016, SHK MIN TRANS 3816/1 DT 7.10.16
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 85,811 2017-06-08 2017-06-09 1110060942017 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 NDER MJ UJORE VAU DEJES, PAGA maj 2017, bordero,UDHEZIM PERB MIN PUNEVE PUBLIKE NR 2880/2DT 31.07.2013 E MIN FINANCAVE NR 10174/3 DT 05.09.2013, VENDIM KESHILLIT DREJTUES VAUU DEJES 25 DT 26.06.2016, SHK MIN TRANS 3816/1 DT 7.10.17
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 187,165 2017-06-05 2017-06-06 910060942017 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 NDER MJ UJORE VAU DEJES, PAGA prill 17, bordero,UDHEZIM PERB MIN PUNEVE PUBLIKE NR 2880/2DT 31.07.2013 E MIN FINANCAVE NR 10174/3 DT 05.09.2013, VENDIM KESHILLIT DREJTUES VAUU DEJES 25 DT 26.06.2016, SHK MIN TRANS 3816/1 DT 7.10.17
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2017-04-13 2017-04-14 110060942017 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 NDER MJ UJORE VAU DEJES, PAGA DHJETOR 2016, UDHEZIM PERB MIN PUNEVE PUBLIKE NR 2880/2DT 31.07.2013 E MIN FINANCAVE NR 10174/3 DT 05.09.2013, VENDIM KESHILLIT DREJTUES VAUU DEJES 25 DT 26.06.2016, SHK MIN TRANS 3816/1 DT 7.10.17
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2017-04-13 2017-04-14 510060942017 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 NDER MJ UJORE VAU DEJES, PAGA SHKURT 2017, UDHEZIM PERB MIN PUNEVE PUBLIKE NR 2880/2DT 31.07.2013 E MIN FINANCAVE NR 10174/3 DT 05.09.2013, VENDIM KESHILLIT DREJTUES VAUU DEJES 25 DT 26.06.2016, SHK MIN TRANS 3816/1 DT 7.10.17
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2017-04-13 2017-04-14 310060942017 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 NDER MJ UJORE VAU DEJES, PAGA JANAR 2017, UDHEZIM PERB MIN PUNEVE PUBLIKE NR 2880/2DT 31.07.2013 E MIN FINANCAVE NR 10174/3 DT 05.09.2013, VENDIM KESHILLIT DREJTUES VAUU DEJES 25 DT 26.06.2016, SHK MIN TRANS 3816/1 DT 7.10.17
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2017-04-13 2017-04-14 710060942017 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 NDER MJ UJORE VAU DEJES, PAGA MARS 2017, UDHEZIM PERB MIN PUNEVE PUBLIKE NR 2880/2DT 31.07.2013 E MIN FINANCAVE NR 10174/3 DT 05.09.2013, VENDIM KESHILLIT DREJTUES VAUU DEJES 25 DT 26.06.2016, SHK MIN TRANS 3816/1 DT 7.10.17
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