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 PROJECT DESIGN All 1,751,818.00 7 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
    Uzina e Plehrave Azotik Fier (0909) PROJECT DESIGN Fier 537,600 2015-12-15 2015-12-17 5310930182015 Shpenz. per rritjen e AQT - troje Uzina e Plehrave Azotike 1093018 likujdim fature
    Drejtoria Vendore e Policise Durres (0707) PROJECT DESIGN Durres 453,600 2015-12-15 2015-12-16 39610160252015 Shpenzime per pritje e percjellje 0707 DR. POLICISE QARKU DURRES 1016025 FAT 10 DT 1.12.2015
    Bashkia Korce (1515) PROJECT DESIGN Korçe 24,000 2015-11-23 2015-11-23 94921220012015 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE RAPORT VLERESIMI TE AKTIVEVE TE DALA JASHTE PERDORIMIT FAT.9 DT 02.11.15
    Garda e Republike Tirane (3535) PROJECT DESIGN Tirane 466,800 2015-10-23 2015-10-26 65910160042015 Shpenz. per rritjen e AQ - studime ose kerkime 1016004,-203,garda republikes, ft hartim proj up 1950/5 dt 15.9.15, ftesa 1950/6 dt 15.9.15, fitues 16.9.15 ft 6 dt 5.10.15 sr 19145456
    Bashkia Korce (1515) PROJECT DESIGN Korçe 24,500 2015-07-15 2015-07-15 45721220012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE FAT.4 KOLAUDIM PER OBJEKTIN: TERRENE SPORTIVE NE 4 SHKOLLA TE QYTETIT
    Qarku Korçe (1515) PROJECT DESIGN Korçe 103,718 2015-06-23 2015-06-24 12420150012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KESHILLI I QARKUT KORCE FAT.NR.2 DT.24.05.2015 SUPERVIZIM RRUGA POLOSKE-PERPARIMAJ-CIPAN KONT.SHTESE LOT.1
    Qarku Korçe (1515) PROJECT DESIGN Korçe 141,600 2015-06-23 2015-06-24 11620150012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KESHILLI I QARKUT KORCE FAT.NR.1 DT.24.05.2015 SUPERVIZIM RRUGA POLOSKE-PERPARIMAJ-CIPAN KONT.SHTESE LOT.1
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