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 B-93 All 1,202,127,671.00 285 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
    Autoriteti Rrugor Shqiptar (3535) B-93 Tirane 11,967,761 2015-02-10 2015-02-13 15610060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr.1183 dt 09.02.2015 D.P. vendimi Nr. 15 Sit nr 2. fat Nr. 05 dt 30.06.2013 ser 11903455 Kontrata ne vazhdim Nr. 1951/4 Dt 14.05.13
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 2,188,800 2015-01-30 2015-02-02 2610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI URA E GAJDARIT DELVINE MUZINE FAT NR 48 SERIA 11903398 SITUACION PUNIMESH LISTA 2.3 SITACION PROGRES. KONTRA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 480,000 2015-01-30 2015-02-02 2510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI FIER VLORE FAT NR 47 SERIA 11903397 SITUACION PUNIMESH, LISTA 2 3 KONTRA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 438,000 2015-01-30 2015-02-02 2410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI GIJROKAS TEPELENE FAT NR 46 SERIA 11903396 SITUACION PJESOR, LISTA 2.3 SITUACION PROG, KONTR 22.08.2014
    Bashkia Vore (3535) B-93 Tirane 1,870,141 2014-12-31 2015-01-13 299216500120114 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore,lik sist asfalt rruga dedej aksi 2,vazhd kontr 54 dt 11.03.2011,situac nr 2 dt 30.04.2014,fat 44 dt 30.04.2012,seri 11903394