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 AJET CEMALLI All 709,160.00 10 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
    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
    Prokuroria e rrethit Diber (0606) AJET CEMALLI Diber 15,450 2015-12-24 2015-12-24 13110180052015 Furnizime dhe materiale te tjera zyre dhe te pergjishme prokuroria lik fat nr 25 dt 11.12.15
    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
    Drejtoria e SHIK Diber (0606) AJET CEMALLI Diber 4,600 2015-12-14 2015-12-14 14810180072015 Shpenzime per mirembajtjen e objekteve ndertimore sh i sh lik fat nr 24 dt 9.12.15
    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
    Drejtoria e SHIK Diber (0606) AJET CEMALLI Diber 5,200 2015-06-26 2015-06-26 7310180072015 Shpenzime per mirembajtjen e objekteve ndertimore SH I SH LIKMFAT NR N17 DT 23.06.15
    Komuna Melan (0606) AJET CEMALLI Diber 273,852 2015-06-25 2015-06-25 10323460012015 Shpenzime per mirembajtjen e objekteve ndertimore K.melan 2346001MIRM UJISJELLSASH FAT NR
    Komuna Arras (0606) AJET CEMALLI Diber 99,500 2015-06-11 2015-06-11 6023570012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna arras lik fat nr 15 dt 9.0615
    Komuna Luzni (0606) AJET CEMALLI Diber 99,000 2015-04-24 2015-04-24 4923580012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna luzni lik fat nr11dt 24.04.15
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