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 BOROVA D All 15,169,960.00 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 Shijak (0707) BOROVA D Durres 648,000 2015-12-18 2015-12-21 41321080012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 123 DT 17.12.2015
    Bashkia Shijak (0707) BOROVA D Durres 34,500 2015-12-07 2015-12-09 37321080012015 Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 LIK FAT 121 DT 23.11.2015
    Bashkia Shijak (0707) BOROVA D Durres 779,880 2015-10-28 2015-10-28 30221080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 114 DT 30.9.2015
    Bashkia Shijak (0707) BOROVA D Durres 707,580 2015-10-22 2015-10-23 29121080012015 Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 LIK FAT 115 DT 30.9.2015
    Komuna Katundi I Ri (0707) BOROVA D Durres 1,323,196 2015-06-19 2015-06-22 8623680012015 Shpenz. per rritjen e AQT - ndertesa shkollore LIK NDERTIM SHK.9-VJ.FSH.SUKTH SIT.15 LIK.PJESOR FAT 108 SER 19762208 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) BOROVA D Durres 2,600,160 2015-06-19 2015-06-22 8523680012015 Shpenz. per rritjen e AQT - ndertesa shkollore LIK NDERTIM SHK.9-VJ.FSH.SUKTH SIT.14 FAT 101 SER 19762201 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) BOROVA D Durres 4,187,280 2015-06-19 2015-06-22 8423680012015 Shpenz. per rritjen e AQT - ndertesa shkollore LIK NDERTIM SHK.9-VJ.FSH.SUKTH SIT.13 FAT 94 SER 03266294 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) BOROVA D Durres 453,000 2015-06-19 2015-06-22 8323680012015 Shpenz. per rritjen e AQT - ndertesa shkollore LIK NDERTIM SHK.9-VJ.FSH.SUKTH SIT.12 FAT 93 SER 03266293 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) BOROVA D Durres 3,492,600 2015-06-19 2015-06-22 8223680012015 Shpenz. per rritjen e AQT - ndertesa shkollore LIK NDERTIM SHK.9-VJ.FSH.SUKTH FAT 90 SER 03266290 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) BOROVA D Durres 943,764 2015-06-19 2015-06-22 74236+80012015 Shpenz. per rritjen e AQT - ndertesa shkollore LIK NDERTIM SHK.9-VJ.FSH.SUKTH LIK.PJES. FAT 89 SER 03266289 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
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