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 HAIR SILAJ All 3,852,772.00 34 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
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 41,150 2015-07-21 2015-07-22 9410130362015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013036 PAGESE NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER PER FATQERSHOR 2015 PER HAIR SILAJ
    Komuna Greshice (0924) HAIR SILAJ Mallakaster 70,200 2015-07-07 2015-07-08 8426420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Hekal (0924) HAIR SILAJ Mallakaster 97,600 2015-06-19 2015-06-22 13326360012015 Shpenzime per mirembajtjen e objekteve specifike PAGESE PER HAIR SILAJ PER KOMUNEN HEKAL MALLAKASTER
    Komuna Kute (0924) HAIR SILAJ Mallakaster 503,027 2015-06-18 2015-06-19 7826390012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER HAIR SILAJ FAT.NR.45 dt.30.05.2015 NGA KOMUNA KUTE MALLAKASTER
    Komuna Greshice (0924) HAIR SILAJ Mallakaster 96,853 2015-05-21 2015-05-22 6126420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Kute (0924) HAIR SILAJ Mallakaster 284,050 2015-05-13 2015-05-13 4726390012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER HAIR SILAJ NGA KOMUNA KUTE MALLAKASTER
    Komuna Hekal (0924) HAIR SILAJ Mallakaster 271,000 2015-05-13 2015-05-13 8526360012015 Shpenzime per mirembajtjen e objekteve specifike PAGESE NGA KOMUNA HEKAL MALLAKASTER PER HAIR SILAJ
    Komuna Kute (0924) HAIR SILAJ Mallakaster 163,400 2015-05-13 2015-05-13 4826390012015 Shpenz. per rritjen e AQT - varrezat PAGESE PER HAIR SILAJ NGA KOMUNA KUTE MALLAKASTER
    Komuna Krahes (1134) HAIR SILAJ Tepelene 203,400 2015-05-06 2015-05-07 34/27820012015 Sherbim per ngrohje DRU ZJARRI KOMUNA KRAHES
    Dega e Thesarit Mallakaster (0924) HAIR SILAJ Mallakaster 4,000 2015-04-27 2015-04-27 3810100242015 Te tjera materiale dhe sherbime speciale PAGESE PER HAIR SILAJ NGA DEGA E THESARIT MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 99,210 2015-04-20 2015-04-21 5210130362015 Shpenzime per mirembajtjen e objekteve ndertimore 1013036 PAGESE NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER PER HAIR SILAJ
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 43,200 2015-03-24 2015-03-24 3910130362015 Sherbime te tjera 1013036 PAGESE NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER PER HAIR SILAJ
    Nd-ja Ruget Rurale (0909) HAIR SILAJ Fier 119,000 2015-03-09 2015-03-09 2220490152015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Ruge Rurale Fier 2049015 likujdim fature
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 60,000 2015-02-12 2015-02-13 1826380012015 Sherbim per ngrohje PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR MALLAKASTER