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 DAJANA All 8,350,168.00 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
    Spitali Lezhe (2020) DAJANA Lezhe 157,200 2015-09-01 2015-09-02 34810130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 78 DT 31.08.2015
    Komuna Milot (2019) DAJANA Laç 179,520 2015-06-12 2015-06-17 16625600012015 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA MILOT PAGUAR UP NR 09 DT 27.05.2015 FTESE PER OFERTE NR 09/1 DT 26.05.2015 FT NR 12677731 DT 09.06.2015
    Spitali Lezhe (2020) DAJANA Lezhe 58,560 2015-06-15 2015-06-16 22310130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 74 DT 19.05.2015
    Spitali Lezhe (2020) DAJANA Lezhe 208,781 2015-06-15 2015-06-16 22210130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 76DT 15.06.2015
    Bordi i Kullimit Lezhe (2020) DAJANA Lezhe 509,850 2015-05-19 2015-06-11 9410050742015 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT LEZHE LIK FAT.73 DT.18.05.2015
    Spitali Lezhe (2020) DAJANA Lezhe 98,136 2015-05-04 2015-05-05 14910130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 70 DT 20.04.2015
    Spitali Lezhe (2020) DAJANA Lezhe 99,840 2015-03-06 2015-03-06 7310130212015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LEZHE PAG FAT NR 68 DT 05.03.2015