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 ALBA ENERG All 62,495,992.00 25 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
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 9,565,980 2015-12-16 2015-12-17 21610930112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-I.Q.T mirembajtje aparatura,up nr 6098 dt 27.08.2015,njoftim fit dt 08.10.2015,kontrate nr 6098/16 dt 23.10.2015,fat nr 114 dt 14.11.2015,seri 19969360
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 633,600 2015-11-09 2015-11-10 18210930112015 Te tjera materiale dhe sherbime speciale 602-I.Q.T sherbime per pajisjet e punes,up nr 6098 dt 27.08.2015,njoftim fit nr 6098/7 dt 08.10.2015,kontrate nr 6098/15 dt 23.10.2015,fat nr 114 dt 04.11.2015,seri 19969342
    Inspektoriati Qendror Teknik (3535) ALBA ENERG Tirane 19,992,000 2015-10-23 2015-10-26 16410930112015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 231-I.Q.T aparatura lagoratorike,up nr 4802 dt 14.07.2015,njoftim A.P.P 14.07.2015,njoftim fit nr 4802/3 dt 14.07.2015,kontrate nr 4802/8 dt 11.09.2015,fat nr 103 dt 09.10.2015,seri 19969331,fh nr 24 dt 09.10.2015
    Reparti Ushtarak Nr.2001 Durres (0707) ALBA ENERG Durres 583,200 2015-07-08 2015-07-09 42610170312015 Shpenzime per mirembajtjen e objekteve specifike LIK RIP.KOLAUDIM BAROKAMER FAT 68 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Spitali Vlore (3737) ALBA ENERG Vlore 61,920 2015-06-16 2015-06-16 19210130242015 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI KONTROLL TEKNIK DT 20.05.2015 FAT 56