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 BOSHNJAKU. B All 1,408,145,638.00 346 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 Dermenas (0909) BOSHNJAKU. B Fier 496,000 2015-02-06 2015-02-06 1924120012015 Shpenzime per qiramarrje mjetesh transporti K/Dermenas Fier 2412001 skrep me qera
    Bashkia Shkoder (3333) BOSHNJAKU. B Shkoder 7,986,790 2015-02-03 2015-02-04 2421410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 bashkia shkoder ,5% garanci punimesh
    Komuna Kuman (0909) BOSHNJAKU. B Fier 1,673,883 2015-02-03 2015-02-03 824210012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman Fier 2421001 DP. rik.rruge Kuman -Vidhisht
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 6,442,594 2015-02-02 2015-02-02 1024120012015 Shpenz. per rritjen e AQT - ndertesa shkollore K/Dermenas Fier 2412001 DP. rik.shkolle 9/vjecare Povelc
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 1,865,171 2015-02-02 2015-02-02 1121130012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Roskovec 2113001 garanci objekti
    Komuna Kapaj (0924) BOSHNJAKU. B Mallakaster 727,344 2015-01-27 2015-01-27 826400012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER BOSHNJAKU. B NGA KOMUNA SELITE MALLAKASTER