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 NORD - COMAT All 2,269,960.00 6 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 Tirana (3535) NORD - COMAT Tirane 457,002 2018-11-07 2018-11-14 359421010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane pagese mbikqyrje rikostruksioni shkolles 9-Vjecare Deshmoret e Lirise UP 41438 13.11.17rap permb 41438/8 29.12.17 kont 1277 10.01.18 PV kol 20.08.18 fta.63449221 17.09.18 shk.36367 03.10.18
    Bashkia Durres (0707) NORD - COMAT Durres 568,411 2018-07-31 2018-08-01 70421070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK HAPES.MIDIS KUART RRG SKENDERBEJ DERI RRG MARS 91 KONTR. 7738 DT 27.4.18 LIK FAT 787 DT 16.7.18 / BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Lushnje (0922) NORD - COMAT Lushnje 69,300 2018-07-20 2018-07-24 499521290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik Mbikeqyrje punimesh: Rikonstr. i ambjenteve te brendshme te stadiumit, fat.nr.63449121 dt.12.06.2018, ur.prok.nr.56 dt.05.10.2017, kontr.nr.8367 dt.17.10.2017
    Bashkia Durres (0707) NORD - COMAT Durres 883,247 2018-06-19 2018-06-20 54121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK I HAP MIDIS KUART RRG SKENDERBEJ DERI RRG MARS 91 DHE RIK I HAP.MIDIS KUART RRG SKEDERBEJ DERI RRG E PORTIT KONTR. 7738 DT 27.4.18 LIK FAT 768 DT 2.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NORD - COMAT Lushnje 100,000 2017-11-02 2017-11-08 24321290102017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU per sa lik mbikeqyrje punimesh ne kanalet kulluese dhe vaditese per vitin 2016,fat.nr.43405466 dt.29.12.2016,ur.prok.nr.15/1 dt.01.06.2016,PV dt.01.06.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) NORD - COMAT Kruje 192,000 2015-12-16 2015-12-18 23810051122015 Shpenzime per te tjera materiale dhe sherbime operative 1005112 qttb f kruje sa lik fat nr23902703 DT 15.12.2015
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