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 LACAJ 2007 SH.P.K. All 5,385,168.00 25 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 Kutalli (0202) LACAJ 2007 SH.P.K. Berat 168,000 2015-06-24 2015-06-25 16423030012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001,likujdimfature nr 125 seri 08143936
    Nd-ja Ruget Rurale (0202) LACAJ 2007 SH.P.K. Berat 263,981 2015-06-11 2015-06-12 6920420112015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Ndermarja Rurale berat 2042001 per rikuonstruksion fat nr 122
    Nd-ja Ruget Rurale (0232) LACAJ 2007 SH.P.K. Skrapar 294,000 2015-06-05 2015-06-05 6020320122015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2032012 Fature 120 seri 8143931 dt 17.04.2015 ur prok 16 qark Nd ja e Rrugeve Rurale SKRAPAR
    Nd-ja Ruget Rurale (0202) LACAJ 2007 SH.P.K. Berat 300,000 2015-05-19 2015-05-19 5420420112015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nderrmarja Rurale Berat per Lacaj 2007 rikonstruksion 2042011
    ISHSH Rajonal Berat (0202) LACAJ 2007 SH.P.K. Berat 79,859 2015-02-25 2015-02-26 310131112015 Shpenzime per mirembajtjen e objekteve ndertimore Inspektoriari Shendetesise Berat 1013111,likujdim fature nr 119.dt.24.02.2015