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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  • 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 MARIJA KOVI All 1,599,600.00 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
    Bashkia Orikum (3737) MARIJA KOVI Vlore 612,000 2015-06-11 2015-06-12 10821580012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA ORIKUM 2158001 MATERIALE NDRIÇIMI FATURA NR.65 E 66 DT.19.05.2015 SERIA 21118065 E 21118066
    Spitali Psikiatrik Vlore (3737) MARIJA KOVI Vlore 516,000 2015-05-12 2015-05-13 9510130602015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRI MATERIALE HIDR E ELEKTRIKE FAT NR 059 DAT 04.05.2015
    Bashkia Selenice (3737) MARIJA KOVI Vlore 372,000 2015-05-07 2015-05-08 8121590012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA SELENICE 2159001 RIPARIM I LINJES ELEKTRIKE DHE NDRICIM I LAGJEVE FATURA NR.56 DT.29.04.2015 SERIA 21118056
    Spitali Vlore (3737) MARIJA KOVI Vlore 99,600 2015-03-18 2015-03-18 8510130242015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BRERJE NDRICUESA FAT 13.03.2015
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