Treasury Transactions 2015-2018

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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

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    •  * 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 Bekim Koçllari All 2,359,500.00 27 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
    Agjensia e Parqeve dhe Rekreacionit (3535) Bekim Koçllari Tirane 51,250 2016-07-28 2016-07-29 12321018152016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjensia e Parqeve dhe rekreacionit Lik qera mjeti teknike kontr vazhd 778/10 dt 31.05.2016 fat 57184877
    Agjensia e Parqeve dhe Rekreacionit (3535) Bekim Koçllari Tirane 51,250 2016-07-28 2016-07-29 12021018152016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjensia e Parqeve dhe rekreacionit Lik qera mjeti teknike kontr vazhd 778/10 dt 31.05.2016 fat 5718483
    Agjensia e Parqeve dhe Rekreacionit (3535) Bekim Koçllari Tirane 21,250 2016-07-28 2016-07-29 11921018152016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjensia e Parqeve dhe rekreacionit Lik qera mjeti teknike kontr vazhd 778/10 dt 31.05.2016 fat 5718482
    Agjensia e Parqeve dhe Rekreacionit (3535) Bekim Koçllari Tirane 42,500 2016-07-28 2016-07-29 11521018152016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjensia e Parqeve dhe rekreacionit Lik qera mjeti teknike kontr vazhd 778/10 dt 31.05.2016 fat 5718478
    Agjensia e Parqeve dhe Rekreacionit (3535) Bekim Koçllari Tirane 106,250 2016-07-12 2016-07-13 10121018152016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjensia e Parqeve dhe rekreacionit Lik qera mjeti up 778/1 dt 24.05.2016 njfit 778/9 dt 30.05.2016 pv 30.05.2016 kontr 778/10 dt 31.05.2016 fat 5718474
    Agjensia e Parqeve dhe Rekreacionit (3535) Bekim Koçllari Tirane 42,500 2016-07-12 2016-07-13 10221018152016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjensia e Parqeve dhe rekreacionit Lik qera mjeti up 778/1 dt 24.05.2016 njfit 778/9 dt 30.05.2016 pv 30.05.2016 kontr 778/10 dt 31.05.2016 fat 5718475
    Agjensia e Parqeve dhe Rekreacionit (3535) Bekim Koçllari Tirane 62,500 2015-12-23 2015-12-23 20210181521015 Shpenzime per te tjera materiale dhe sherbime operative 2101815 Agjensia e Parqeve dhe Rekreacionit Qeramraje aparti Up 374 dt 10.12.15 pv 5 dt 11.12.15 fat 1 dt11.12.215 sr 5718471