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 ENKELEDA MAHILAJ All 1,551,853.00 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 Vlore (3737) ENKELEDA MAHILAJ Vlore 57,260 2016-04-11 2016-04-11 18621460012016 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE MIREMBAJTJE E FAQES SE WEBIT FAT NR 6 DT 30.03.2016
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 68,500 2015-12-24 2015-12-24 73821460012015 Te tjera materiale dhe sherbime speciale RIPARIM FOTOKOPJE BASHKIA 2146001 FAT 31 DT 21.12.2015
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 68,000 2015-12-24 2015-12-24 73721460012015 Te tjera materiale dhe sherbime speciale RIPARIM FOTOKOPJ BASHKIA 2146001 FAT 29 DT 18.12.2015
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 14,800 2015-12-24 2015-12-24 73921460012015 Te tjera materiale dhe sherbime speciale RIPARIM FOTOKOPJE BASHKIA 2146001 FAT 31 DT 21.12.2015
    Shkoll. Prof."Tregtare" Vlore(3737) ENKELEDA MAHILAJ Vlore 29,800 2015-07-28 2015-07-29 2810251562015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025156 SH TREGETARE MIREMBAJTJE PAISJE FAT NR 40 DAT 15.07.2015
    Prefektura e qarkut Vlore (3737) ENKELEDA MAHILAJ Vlore 11,000 2015-07-15 2015-07-16 12910160742015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MIREMBAJTJE ZYRE FAT NR 36 DAT 10.07.2015
    Universiteti "I.Qemali", Vlore (3737) ENKELEDA MAHILAJ Vlore 70,000 2015-06-29 2015-06-30 12910111362015 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 SHERBIM I MIREMBAJTJES SE FAQES WEB-IT PER PROJEKTIN GRASP FATURA NR.35 DT.19.06.2015 SERIA 7057138
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 180,200 2015-06-10 2015-06-10 27721460012015 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERA BASHKIA 2146001 FAT 33 DT 03.06.2015
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 46,800 2015-05-25 2015-05-25 23621460012015 Te tjera materiale dhe sherbime speciale RIPARIME KOMPJUTERASH BASHKIA 2146001 FAT 29 DT 20.05.2015