Treasury Transactions 2015-2018

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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

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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 DURO All 2,788,998.00 7 All => =>

    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 Erseke (1514) DURO Kolonje 27,752 2018-12-26 2018-12-27 89921200012018 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per sherbim ete tjera -transport i mjeteve te renda ,kontrate nr 3 dt 29.06.2018,lik i fat nr 6 dt 14.12.2018,up nr 18 dt 25.06.2018
    Bashkia Erseke (1514) DURO Kolonje 151,866 2018-12-13 2018-12-14 84521200012018 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per materiale dhe sherbime operative lik i fat nr 2 dt 11.10.2018,kontrate nr 3 dt 29.06.2018,up nr 18 dt 25.06.2018
    Bashkia Erseke (1514) DURO Kolonje 89,388 2018-08-07 2018-08-08 5572120012018 Shpenzime te tjera transporti 2120001 bashkia kolonje shpenz te tjera transporti,lik fat nr 49 dt 01.08.18,kont sherb nr 3 dt 29.6.18,up nr 18 dt 25.06.18
    Bashkia Erseke (1514) DURO Kolonje 599,400 2016-10-07 2016-10-10 72021200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje Duro shpk likujdim fature nr 16 dt 14.09.2016,fh nr 11 dt 14.09.2016,urdher prok 59 dt 06.09.2016
    Bashkia Erseke (1514) DURO Kolonje 47,595 2015-12-28 2015-12-28 71721200012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2120001 bashkia kolonje cngurtesim 5% garanci punoimesh kanali vadites prodan ,kontrate nr 2 dt 03.07.2014,akt kolaudimi dt 28.08.2014,akt marrje perfundimtare ne dorezim dt 28.12.2015
    Bashkia Erseke (1514) DURO Kolonje 1,211,527 2015-12-28 2015-12-28 71821200012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2120001 bashkia kolonje cngurtesim 5% garanci punomesh rruga leskovik-radat-pobicke,kontrate dt 10.12.2012,akt kolaudimi dt 10.09.2013,akt marrje perfundimtare ne dorezim dt 28.12.2015
    Bashkia Erseke (1514) DURO Kolonje 661,470 2015-12-28 2015-12-28 71621200012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2120001 bashkia kolonje cngurtesim 5% garanci punoimesh ujembledhesi Gjonc ,kontarte dt 22.10.2012,akt kolaudimi dt 22.08.2013,akt marrje perfundimtare ne dorezim dt 28.12.2015
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