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 SARK All 205,411,042.00 246 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
    Qarku Berat (0202) SARK Berat 202,492 2014-12-19 2015-03-03 53620420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli i qarkut berat lik fat nentor 2014 punime fasade
    Komuna Krutje (0922) SARK Lushnje 138,000 2015-02-16 2015-03-03 1526060012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE E SHERBIME PER INFRASTRUKTUREN BUJQESORE SIPAS FAT.NR.11364421 DHE DOKUMENTAC.PERKATES
    Bashkia Orikum (3737) SARK Vlore 45,543 2015-02-26 2015-02-27 2521580012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001 RIKONSTRUKSIONI I TUALETEVE DUKAT I RI FATURA NR.62 DT.29.12.2014 SERIA 11364423
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 236,400 2015-02-12 2015-02-13 67210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI VLORE SELENICE FAT NR 72 SERIA 11364433 SITUACION PJESOR 19 LISTA 2.3 SITUACION PROGRESIV KONTR 01.07.2013
    Komuna Remas (0922) SARK Lushnje 6,696,320 2015-02-09 2015-02-12 1726100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. rikonstr.rruga Q.Remas-Karavasta fat.nr.75 dt.05.08.2013 seria 86894883,certifikate e marrjes perfund. ne dorezim dt.30.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 236,400 2015-01-30 2015-02-02 1810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI VLORE SELENICE FAT NR 65 DT 06.01.2015 SERIA 11364426 SITUACION 18 LISTA 2.3 SITUACION PROGRESIV 01.07.2013.31.12.2014 KONTRA 01.07.2013