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 All 0.00 0 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
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 461,400 2015-08-13 2015-08-14 11310050802015 Pjese kembimi, goma dhe bateri RIPARIM MJETE TE RENDA B.KULLIMIT 1005080 FAT 04.08.2015 SERI 21865578, DT 04.08.2015 SERI 21865579
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 59,400 2015-08-13 2015-08-14 11410050802015 Shpenzimet e siguracionit te mjeteve te transportit RIPARIM GOMA TE RENDA B.KULLIMIT 1005080 FAT 10.08.2015 SERI 21865581
    Drejtoria Rajonale AKU Vlore (3737) SHASHICA. Vlore 95,400 2015-08-11 2015-08-12 6710051302015 Kancelari 1005130 DRAKU BLERJE KANCELERI FAT NR 221 DAT 29.07.2015
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 280,218 2015-07-28 2015-07-29 10310050802015 Pjese kembimi, goma dhe bateri RIPARIM MJETE TE RENDA B.KULLIMIT 1005080
    Nd-ja Ruget Rurale (3737) SHASHICA. Vlore 732,000 2015-07-15 2015-07-16 3820370242015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE DHE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 768,000 2015-06-03 2015-06-03 6210050802015 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE PER HIDROVOR B.KULLIMIT 1005080
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 188,232 2015-06-02 2015-06-02 7121460172015 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALE 2146017 FAT 199 DT 20.05.2015
    Prokuroria e rrethit Vlore (3737) SHASHICA. Vlore 138,000 2015-05-27 2015-05-28 10310280302015 Shpenz. per rritjen e AQT - motorçikleta PROKURORIA E RRETHIT 1028030 BLERJE MOTORÇIKLETE FATURA NR.202 DT.21.05.2015 SERIA 21865552
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 24,480 2015-05-26 2015-05-27 7021460172015 Te tjera materiale dhe sherbime speciale LITAR AMINATI KOMUNALE 2146017 FAT 200 DT 20.05.2015
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 77,400 2015-05-26 2015-05-27 6721460172015 Shpenzime te tjera transporti PLUGIM PLAZHI KOMUNALE 2146017 FAT 201 DT 18.05.2015
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 478,800 2015-03-10 2015-03-10 2321460172015 Shpenzime per qiramarrje mjetesh transporti mjete me qera komunale 2146017 fat 33 dt 22.02.2015