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 FLORINDA HILAJ All 2,032,470.00 26 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
    Komuna Gruemire (3323) FLORINDA HILAJ M.Madhe 104,406 2015-04-23 2015-04-24 3526290012015 Shpenz. per rritjen e AQT - ndertesa shkollore Kom.Gruemire supervizor shk.mesme Gruemir ( Fature nr.19173961
    Bordi i Kullimit Shkoder (3333) FLORINDA HILAJ Shkoder 57,600 2015-04-14 2015-04-15 2910050782015 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT SHKODER ft 19173959 dt 18.03.2015
    Komuna Vig Mnelle (3333) FLORINDA HILAJ Shkoder 100,000 2015-04-10 2015-04-10 3027610012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM. VIG MNELE FAT. 10398913 DT. 30.10.2013
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 11,880 2015-03-12 2015-03-12 12321410012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 BASHKIA SHKODER FAT 19173958 DT 23.02.2015
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 4,200 2015-03-03 2015-03-04 8821410012015 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER FAT 19173955 DT 26.12.2014
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 13,689 2015-02-20 2015-02-20 5921410012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder , ft 19173957 dt 13.02.2015