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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAHAS All 18,458,144.00 5 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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BAHAS Tirane 9,265,057 2015-07-22 2015-07-23 27610930012015 Shpenz. per rritjen e AQT - mjete te tjera 231-M.E.I T.V.SH ''Alterenergy" urdher nr 175 dt 20.07.2015,kontrate nr 3048/8,kerkese per rimbursim nr 726 dt 05.01.2015,02.03.2015,fat nr 46,47 dt 31.01.2015,12.02.2015,seri 1928992,1928990
    Komuna Kashar (3535) BAHAS Tirane 1,571,172 2015-07-06 2015-07-07 25728090012015 Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonstr rruge Gjergj Fishta kontr vazhd 1446/4 dt 29.08.2013 akt kol 28.03.2014 pv 22.06.2015 urdh lik 30.06.2015
    Komuna Kashar (3535) BAHAS Tirane 199,646 2015-07-06 2015-07-07 25828090012015 Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonstr rruge Gjergj Fishta kontr vazhd 1446/9 dt 21.08.2014 akt kol 25.05.2014 pv 22.06.2015 urdh lik 30.06.2015
    Komuna Shengjergj (3535) BAHAS Tirane 148,000 2015-05-06 2015-05-07 4027990012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Shengjergj lik 5% garanci, kontr 443 dt 23.09.2013,fat 21 dt 05.2.2014 seri 71928965,akt kolaud 18.1.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BAHAS Tirane 7,274,269 2015-03-30 2015-03-31 7910930012015 Shpenz. per rritjen e AQT - mjete te tjera 231-M.E.I T.V.SH ''Alterenergy" urdher nr 81 dt 25.03.2015,fat nr 42 dt 28.11.2014,seri 71928986,kontrate nr 3048/10,fat nr 41 dt 05.11.2014.seri 71928985 per difrence
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