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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  • 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 ERGEN All 40,148,708.00 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 Lushnje (0922) ERGEN Lushnje 6,056,074 2015-11-26 2015-11-26 71021290012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LU. per sa xhirojme lik.pjesor "Rikonstr.i rruges Pavaresia + Trafikndarese",fat.nr.124 dt.03.07.2015,seria 10355654,ur.prok.nr.175 dt.30.05.2012
    Bashkia Rogozhine (3513) ERGEN Kavaje 114,720 2015-09-11 2015-09-14 40121190012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 125 DT 03.06.2015 DHE SITUACION BASHKANGJIT
    Komuna Gjocaj (0827) ERGEN Peqin 38,280 2015-07-03 2015-07-06 17526800012015 Karburant dhe vaj KOMUNA GJOCAJ likujdim fature fature nr 147 dt 19.06.2015.2015
    Komuna Dushk (0922) ERGEN Lushnje 1,502,890 2015-07-01 2015-07-02 10726140012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.DUSHK 2614001 SA XH.PER LIK.KTH.5%GARANCI PUNIMESH PER RIK.RR.DUSHK-PEQIN SIPAS KONTR.DT.06.05.2009
    Komuna Gjocaj (0827) ERGEN Peqin 50,985 2015-06-25 2015-06-26 165680012015 Karburant dhe vaj 2680001 KOMUNA GJOCAJlikujdim fature nr 136 dt 03.06.2015
    Komuna Gjocaj (0827) ERGEN Peqin 53,130 2015-05-27 2015-05-27 13626800012015 Karburant dhe vaj 2680001 KOMUNA GJOCAJ likujdim fature nr 108 dt 28.04.2015
    Komuna Gjocaj (0827) ERGEN Peqin 44,385 2015-04-20 2015-04-21 9926800012015 Karburant dhe vaj 2680001 KOMUNA GJOCAJ likujdim fature nr 52 dt 16.03.2015
    Komuna Gjocaj (0827) ERGEN Peqin 2,080,560 2015-02-03 2015-02-09 192680012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2680001 KOMUNA GJOCAJlikujdim fature nr 254 dt 31.12.2013 detyrime e prapambetura
    Komuna Gjocaj (0827) ERGEN Peqin 3,385,013 2015-02-03 2015-02-09 182680012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2680001 KOMUNA GJOCAJlikujdim fature nr 198 dt 31.10.2013 detyrime e prapambetura