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 SOLOMON CONSTRUCION All 16,904,305.00 27 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
    Spitali Fier (0909) SOLOMON CONSTRUCION Fier 96,000 2015-10-15 2015-10-15 63310130172015 Pjese kembimi, goma dhe bateri GOMA PER SPITALIN FIER
    ALUIZNI- Drejtoria Lushnje (0922) SOLOMON CONSTRUCION Lushnje 286,800 2015-10-14 2015-10-15 310940362015 Shpenz. per rritjen e AQT - paisje kompjuteri 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje kompjuterash per zyren sipas Fat.Nr.113, seri 22795874, dt.08.10.2015, UP Nr.03, dt.06.10.2015, Certifikate e garancise dt. 08.10.2015
    Prokuroria e rrethit Fier (0909) SOLOMON CONSTRUCION Fier 40,000 2015-09-22 2015-09-22 33310280082015 Shpenzime per honorare Prokuroria Fier 1028008 akt eksperti topografik
    Gjykata e rrethit Fier (0909) SOLOMON CONSTRUCION Fier 12,000 2015-07-15 2015-07-16 18810290172015 Shpenzime per honorare Gjykata Fier 1029017 honorare ekspert
    Ndermarrja e Sherbimeve Publike Fier (0909) SOLOMON CONSTRUCION Fier 65,880 2015-05-14 2015-05-15 39921110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) SOLOMON CONSTRUCION Fier 23,760 2015-05-14 2015-05-15 40021110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) SOLOMON CONSTRUCION Fier 71,880 2015-04-24 2015-04-24 15821110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature