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)
    All AFRIMI D All 3,675,042.00 9 All => 2015-01-01 => 2015-12-31

    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
    Dega e Kujdesit Paresor Diber (0606) AFRIMI D Diber 239,971 2015-07-14 2015-07-15 6410130042015 Sherbime te tjera shendeti publik LIK meremetim lyrje FAT nr 8 date26.06.15
    Komuna Kastriot (0606) AFRIMI D Diber 322,800 2015-06-29 2015-06-29 15223470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kom kastriot lik sit perfundimtar punimesh fat nr7dt 25.06.15
    Komuna Kastriot (0606) AFRIMI D Diber 119,220 2015-06-23 2015-06-23 14623470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kastriot lik fat nr 3dt15.06.15
    Komuna Qender (0606) AFRIMI D Diber 334,680 2015-06-18 2015-06-18 9523450012015 Shpenzime per mirembajtjen e objekteve ndertimore komuna tomin lik fat nr 4 dt 10.06.15
    Komuna Qender (0606) AFRIMI D Diber 210,000 2015-06-18 2015-06-18 9623450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna tomin lik fat nr 4 dt 11.06.15 kontr nr 408dt 24.04.15
    Komuna Kala E Dodes (0606) AFRIMI D Diber 117,600 2015-05-11 2015-05-12 26 23530012015 Sherbime te tjera Kala e dodes 2353001mirm. shkolle fat nr 2 date 11.03.15
    Komuna Kastriot (0606) AFRIMI D Diber 1,262,778 2015-04-27 2015-04-27 8523470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA KASTRIOT LIK FAT NR 17DT 22.12.15
    Spitali Diber (0606) AFRIMI D Diber 947,993 2015-04-22 2015-04-22 8210130152015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI 1013015MIRM.OBJEKTI FAT NR 01 DATE 23.03.15
    Komuna Kala E Dodes (0606) AFRIMI D Diber 120,000 2015-03-24 2015-03-24 2623530012015 Sherbime te tjera Kala e dodes 235300rip.muri ceren tejs fat nr 1 date 10.03.15
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