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 THAKA/G All 4,087,924.00 7 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
    Zyra Arsimore Kolonjë (1514) THAKA/G Kolonje 30,996 2017-12-20 2017-12-26 19610111122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fta nr 154 dt 14.12.2017,fh nr 15 dt 14.12.2017,up nr 13 dt 17.11.2017
    Qendra Ekonomike Kultures (1514) THAKA/G Kolonje 15,040 2016-12-29 2016-12-30 9321200042016 Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fat nr 99 dt 20.12.2016,fh nr 20 dt 20.12.2016,up nr 106 dt 20.12.2016
    Drejtoria Vendore e Policise Korce (1515) THAKA/G Korçe 216,000 2016-12-12 2016-12-13 28610160292016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029 DREJ VENDORE E POLICISE BLERJE DRU ZJARRI U BL NR 29364 U P NE 1291/1 DAT 28.09.2016 FTESE PER OFERTE DAT 29/9/2016 DHE 6/10/2016 PRINTIME SISTEMI FAT NR 59 DAT 10.11.2016 F HYRJE NR 25 DAT 10.11.2016
    Zyra Arsimore Kolonjë (1514) THAKA/G Kolonje 39,600 2016-04-19 2016-04-19 6510111122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fta nr 124 dt 18.04.2016,fh nr 2 dt 18.04.2016,up nr 1 dt 18.03.2016
    Bashkia Erseke (1514) THAKA/G Kolonje 1,870,488 2015-12-24 2015-12-29 71121200012015 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje kontarte dt 21.12.2015,lik i fat nr 97 dt 24.12.2015,fh nr 208 dt 24.12.2015,up nr 15 dt 23.11.2015,akt marrje ne dorezim dt 24.12.2015
    Bashkia Erseke (1514) THAKA/G Kolonje 1,870,488 2015-12-24 2015-12-24 71121200012015 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje kontarte dt 21.12.2015,lik i fat nr 97 dt 24.12.2015,fh nr 208 dt 24.12.2015,up nr 15 dt 23.11.2015,akt marrje ne dorezim dt 24.12.2015
    Zyra Arsimore Kolonjë (1514) THAKA/G Kolonje 45,312 2015-11-24 2015-11-24 16610100142015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fta nr 72 dt 24.11.2015,fh nr 21 dt 24.11.2015,up nr 15 dt 03.11.2015
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