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 LEFTER NDRIO All 494,020.00 11 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
    Drejtoria Rajonale Tatimore Berat (0202) LEFTER NDRIO Berat 1,764 2015-12-30 2015-12-30 23410100422015 Shpenzime per te tjera materiale dhe sherbime operative 1010042 Tatimet per kolaudatore punimesh fat nr 78 1010042
    Drejtoria Rajonale AKU Berat (0202) LEFTER NDRIO Berat 16,320 2015-11-12 2015-11-13 9910051192015 Shpenzime per te tjera materiale dhe sherbime operative drejtoria e ushqimit berat lik fat 70 dt 12.11.2015 sherbim
    Qarku Berat (0202) LEFTER NDRIO Berat 12,480 2015-10-20 2015-10-20 39420420012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve keshilli Qarkut 2042001 likujdim fature nr 62 seri 19903663
    Sp. Berati (0202) LEFTER NDRIO Berat 67,200 2015-08-07 2015-08-10 41010130642015 Te tjera materiale dhe sherbime speciale Spitali berat per ndrion fat nr 63 seri 19903664 1013064
    Drejtoria e Bujqesise Berat (0202) LEFTER NDRIO Berat 45,000 2015-07-15 2015-07-16 15610050022015 Shpenz. per rritjen e AQT - ndertesa administrative drejtoria e buqesise berat lik fat korrik 2015 supervizor
    Komuna Terpan (0202) LEFTER NDRIO Berat 11,880 2015-06-25 2015-06-26 12023070012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan 2307001 ,likujdim fature nr 60.dt.24.06.2015
    Komuna Terpan (0202) LEFTER NDRIO Berat 35,400 2015-06-15 2015-06-16 10623070012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Terpan 2307001 likujdim fature nr 59.dt.11.06.2015
    Komuna Terpan (0202) LEFTER NDRIO Berat 9,972 2015-06-15 2015-06-16 11023070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Terpan 2307001 likujdim fature nr 58.dt.11.06.2015
    Komuna Otllak (0202) LEFTER NDRIO Berat 203,444 2015-06-12 2015-06-12 19423040012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna otllak berat lik fatura mbikeqyres punimi
    Komuna Terpan (0202) LEFTER NDRIO Berat 12,560 2015-05-27 2015-05-27 8923070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Terpan 2307001 ,likujdim fature nr 57.dt.26.05.2015
    Drejtoria e Bujqesise Berat (0202) LEFTER NDRIO Berat 78,000 2015-03-04 2015-03-05 3810050022015 Shpenz. per rritjen e AQT - ndertesa administrative drejtoria e buqesise berat lik fatura 53 dt 05.02.2015
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