Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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 "MORAVA - L" All 45,350,942.00 29 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
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 3,440 2015-12-16 2015-12-17 40421050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER MORAVA-L PAGESE DRU ZJARRI NR FATURE 170
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 1,996,560 2015-12-01 2015-12-02 40021050012015 Te tjera materiale dhe sherbime speciale bashkia BILISHT PAGESE PER MORAVA-L DRU ZJARRI FATURA NR.167
    Bashkia Maliq (1515) "MORAVA - L" Korçe 815,724 2015-11-19 2015-11-20 34121680012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ LIK PJESOR BLERJE DRU ZJARRI LIK FAT NR 164 DAT 6.10.2015
    Bashkia Maliq (1515) "MORAVA - L" Korçe 1,165,320 2015-10-13 2015-10-14 27221680012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI TENDER DAT 21.04.2015 LIK FAT NR 164 DAT 6.10.2015
    Bashkia Pustec (1515) "MORAVA - L" Korçe 841,800 2015-09-11 2015-09-14 11624990012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PUSTEC BLERJE DRU ZJARRI FAT.NR.159 DATE 11.08.2015
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 118,320 2015-06-25 2015-06-26 17521050012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER MORAVA -L BLERJE DRU ZJARRI
    Komuna Drenove (1515) "MORAVA - L" Korçe 198,912 2015-05-11 2015-05-11 8925070012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE KORCE BLERJE DRU ZJARRI 20% KONTRATE SHTESE FAT NR.156 DT.06.05.2015
    Komuna Voskop (1515) "MORAVA - L" Korçe 750,000 2015-05-08 2015-05-11 6225060012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VOSKOP FAT.149 DRU ZJARRI
    Komuna Pojan (1515) "MORAVA - L" Korçe 395,100 2015-03-12 2015-03-12 3625000012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.153 DT.09.03.2015 BLERJE DRU ZJARRI