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 ASI-2A CO All 94,111,354.00 253 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
    Komuna Vranisht (3737) ASI-2A CO Vlore 144,051 2015-04-22 2015-04-22 4528380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT RUGA BOLENE FAT NR 10 DAT 26.02.2015
    Komuna Vranisht (3737) ASI-2A CO Vlore 96,133 2015-04-16 2015-04-16 3328380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT RIPARIM UJSJELLSI FAT NR 16 DAT 17.03.2015
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 480,000 2015-04-15 2015-04-16 3910051132015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q T T B FAT 17.03.2015 MIREMBAJTJE SERA
    Komuna Levan (0909) ASI-2A CO Fier 174,000 2015-04-10 2015-04-10 14824140012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) ASI-2A CO Fier 354,000 2015-04-03 2015-04-03 14324140012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) ASI-2A CO Fier 348,000 2015-04-03 2015-04-03 14624140012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) ASI-2A CO Fier 180,000 2015-03-25 2015-03-26 14024140012015 Te tjera materiale dhe sherbime speciale K Leva Fier 2414001 likujdim fature
    Komuna Vranisht (3737) ASI-2A CO Vlore 720,252 2015-03-20 2015-03-23 3128380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT RUGA BOLENE FAT NR 10 DAT 26.02.2015
    Komuna Greshice (0924) ASI-2A CO Mallakaster 96,480 2015-03-18 2015-03-19 2226420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ASI-2A CO NGA KOMUNA GRESHICE MALLAKASTER
    Drejtoria e Bujqesise Lushnje (0922) ASI-2A CO Lushnje 77,820 2015-03-13 2015-03-16 1410050222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT.BUJQESISE 1005022 SA XH.PER LIK.BLMATERIALE PASTRIMI
    Komuna Brataj (3737) ASI-2A CO Vlore 468,000 2015-03-16 2015-03-16 2528370012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve rikonstruksione k.brataj 2837001 fat 13 dt 04.03.2015
    Bordi i Kullimit Lushnje (0922) ASI-2A CO Lushnje 91,200 2015-02-26 2015-02-27 3210050812015 Sherbime te tjera 1005081 BORDI I KULLIMIT LU. per sa lik. riparime dhe sherbime ne kanale ujitese fat.nr.08 dhe 09 dt.26.02.2015 seria 17557825,17557827,ur.prok.nr.05 dt.20.02.2015
    Klubi I Futbollit Fier (0909) ASI-2A CO Fier 45,300 2015-02-18 2015-02-19 1821110132015 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti Fier 2111013 likujdim fature