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 ESO NDËRTIM All 1,431,132.00 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
    Dega e rezervave Vlore (3737) ESO NDËRTIM Vlore 83,400 2015-12-24 2015-12-24 10510160972015 Shpenzime per mirembajtjen e objekteve specifike 1016097 REZERVAT MIREMBAJTJE OBJEKTI
    Bordi i Kullimit Vlore (3737) ESO NDËRTIM Vlore 882,960 2015-12-24 2015-12-24 22010050802015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER RIP.ESKAVATOR BENATI FAT.NR.5 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) ESO NDËRTIM Vlore 345,720 2015-12-10 2015-12-10 20110050802015 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZ.MIREMB.PAISJE ZYRASH B.KULLIMIT 1005080
    Dega e Thesarit Mallakaster (0924) ESO NDËRTIM Mallakaster 119,052 2015-11-25 2015-11-25 11010100242015 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER ESO NDERTIM NGA DEGA E THESARIT MALLAKASTER
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