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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JUNIK All 1,508,747,335.00 306 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
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 19,593,111 2015-03-05 2015-03-06 3310130602015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013060 PSIKIATRI NDERT SPITAL TE RI FAT NR 29 DAT 05.03.2015
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) JUNIK Tirane 328,389 2015-03-02 2015-03-03 32101608820151 Elektricitet Drejt Perq Juridike Nderkomb,pagese energji periudha 28.2.14-30.9.14, mareveshje 191 dt 5.3.14, shkresa 1356 dt 29.12.14, 26/1 dt 13.1.15, kod TR3N130027622176 seri 608889924/609893282/611203520/612293780/613650242/616396050
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 31,740 2015-02-24 2015-02-26 5810160312015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT POLICISE QARKUT LEZHE LIK FAT.31 DT.05.02.2015
    Reparti Special "Renea" Tirane (3535) JUNIK Tirane 11,400,459 2015-02-24 2015-02-25 3710160092015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016009,RENEA, pagese kontrate 37/5dt 18.7.2012, objekt ndertimor, ft 21 dt 30.11.14, seri 17234871, situacion 9, pjesor dhe 5% garanci punimesh
    Spitali Lezhe (2020) JUNIK Lezhe 600,527 2015-02-09 2015-02-10 3610130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 30 DT 31.01.2015
    Komuna Kolsh (2020) JUNIK Lezhe 11,239,668 2015-02-04 2015-02-05 1225730012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA KOLSH PAG FAT NR 11077666 DT 15.10.2013 SIPAS SHKRESES MIN FIN 16917/1 DT 31.12.2014