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 TAQO NIÇKA All 2,951,123.00 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 Grabian (0922) TAQO NIÇKA Lushnje 56,520 2015-07-03 2015-07-06 9326120012015 Sherbime te tjera 2612001 KOM.GRABIAN LU mbikeqyrje punimesh:ndertim kopeshti fshati tre-urat, fat.01 dt.05.01.2015 seria 07361291, ur.prok.nr.31 dt.14.10.2014
    Komuna Levan (0909) TAQO NIÇKA Fier 48,000 2015-06-25 2015-06-26 29924140012015 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Komuna Dermenas (0909) TAQO NIÇKA Fier 61,152 2015-05-28 2015-05-29 10924120012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Dermenas Fier 2412001 likujdim fature
    Komuna Kolonje (0922) TAQO NIÇKA Lushnje 843,086 2015-05-11 2015-05-12 8026080012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2608001 K.Kolonje, Sa xhirojme per likujd. fat Seri:07361292, Date:11.03.2015, Kontrata dt:20.10.2012 me Objekt: Supervizion per objektin "Ndertim i ujesjellesit te fshatit Kolonje" UP Nr.25,date:11.10.2012 Akt marrje ne dorz.dt:04.11.2013
    Komuna Kolonje (0922) TAQO NIÇKA Lushnje 443,086 2015-04-10 2015-04-15 5426080012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2608001 K.Kolonje, Sa xhirojme per likujd. fat Seri:07361292, Date:11.03.2015, Kontrata dt:20.10.2012 me Objekt: Supervizion per objektin "Ndertim i ujesjellesit te fshatit Kolonje" UP Nr.25,date:11.10.2012 Akt marrje ne dorz.dt:04.11.2013
    Komuna Kolonje (0922) TAQO NIÇKA Lushnje 145,044 2015-04-02 2015-04-10 5226080012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Nr.Seri:07361293, Date:11.03.2015, Kontrata dt:29.07.2011me Objekt: Supervizion per objektin "Rikonstruks i kopeshtit te fshatit Kolonje"