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 BESNIK KOLGJINI All 1,106,100.00 4 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
    Komuna Petrele (3535) BESNIK KOLGJINI Tirane 100,000 2015-06-24 2015-06-26 11927950012015 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Petrele,Shpenz Pjese kembimi up nr.18 dt 06.06.2015 proc verb dt 16.6.2015,fat 9 dt 16.6.2015,seri 6457183,fl hyr nr 19 dt 16.6.2015
    Komuna Petrele (3535) BESNIK KOLGJINI Tirane 98,500 2015-06-17 2015-06-18 11327950012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Petrele,lik pjese kemb ,vazhd kontr 14.11.2012,fat 8 dt 10.06.2015 seri 6457179,fl hyr nr 17 dt 10.06.2015
    Komuna Petrele (3535) BESNIK KOLGJINI Tirane 303,000 2015-04-28 2015-04-29 73279500120150 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Petrele,lik lik pjese kembimi, vazhdim urdh prok nr 4/1 dt 21.09.2012 njioft fit 12.11.2012,vazhd kontr dt 14.11.2012,fat nr 5 dt 22.4.2015 seri 6457176,fl hyr nr 7 dt 22.4.2015
    Komuna Petrele (3535) BESNIK KOLGJINI Tirane 604,600 2015-03-26 2015-03-26 4827950012015 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Petrele,Shpenz Pjese kembimi up nr.4/1 dt 21.09.2012 njof. fit 12.11.2012 kont 14.11.2012 fat 03 dt 19.03.2015 seria 6457173 fh nr 03 dt 19.03.2015
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