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 ELARTI MARKET All 909,410.00 12 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
    Dega e Kujdesit Paresor Lezhe (2020) ELARTI MARKET Lezhe 80,000 2015-07-22 2015-07-24 10810130112015 Blerje dokumentacioni SHENDETI PUBLIK LEZHE LIK FAT.15 DT.21.07.2015
    Komuna Ungrej (2020) ELARTI MARKET Lezhe 81,300 2015-07-06 2015-07-07 7325760012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA UNGREJ PAG FAT NR 39 DT 29.06.2015
    Dega e Kujdesit Paresor Lezhe (2020) ELARTI MARKET Lezhe 14,000 2015-06-19 2015-06-22 9410130112015 Te tjera materiale dhe sherbime speciale DREJT E SHENDETSISE LEZHE lik fat.39 dt.17.06.2015
    Burgu Lezhe (2020) ELARTI MARKET Lezhe 189,700 2015-06-10 2015-06-11 8510140082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE LIK FAT.10 DT.01.06.2015
    Komuna Gjegjan (3330) ELARTI MARKET Puke 27,800 2015-06-03 2015-06-05 10927180012015 Kancelari Kom GJEGJAN PUKE KODI 2718001 kancelari fat.9.5/1 dt.28.05.2015
    ISHSH Rajonal Lezhe (2020) ELARTI MARKET Lezhe 77,000 2015-05-29 2015-05-29 2710131162015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKT SANITAR SHENDETSOR LIK FAT.7 DT.17.05.2015
    ALUIZNI - Drejtoria Lezhe (2020) ELARTI MARKET Lezhe 79,700 2015-05-13 2015-05-14 4610940082015 Te tjera materiale dhe sherbime speciale ALUIZNI LEZHE LIK FAT.8 DT.11.05.2015
    Dega e Kujdesit Paresor Lezhe (2020) ELARTI MARKET Lezhe 99,010 2015-05-04 2015-05-06 6010130112015 Blerje dokumentacioni DREJT E SHENDETS LEZHE LIK FAT.12 DT.17.04.2015
    Komuna Zejmen (2020) ELARTI MARKET Lezhe 29,000 2015-04-28 2015-04-28 5625700012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZEJMEN PAG FAT NR 5 DT 22.04.2015
    Komuna Zejmen (2020) ELARTI MARKET Lezhe 60,000 2015-04-16 2015-04-17 5025700012015 Sherbime telefonike KOM ZEJMEN LIK FAT.03 DT.18.03.2015 BLERJE KARTA TELEFONI
    Komuna Gjegjan (3330) ELARTI MARKET Puke 89,900 2015-03-24 2015-03-25 6227180012015 Kancelari Kom GJEGJAN PUKE KODI 2718001 Blerje kancelari fatura 02 dt.17.03.2015
    Komuna Zejmen (2020) ELARTI MARKET Lezhe 82,000 2015-03-19 2015-03-19 3825700012015 Shpenzime per te tjera materiale dhe sherbime operative KOM ZEJMEN LIK FAT.01 DT.12.03.2015
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