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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO MANOKU All 5,460,396.00 45 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 Qendrore Rezervave (3535) AUTO MANOKU Tirane 22,200 2015-06-03 2015-06-04 8810160912015 Shpenzime te tjera transporti 1016091 602, Drej Pergj Rez Mate Shtet, shp transport, up 11 d 8/5/15, njf 13/5/15, fat 79 d 18/5/15 s 17143729, fh 8 d 19/5/15
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) AUTO MANOKU Tirane 28,080 2015-05-25 2015-05-26 13510940012015 Pjese kembimi, goma dhe bateri MZHUT pjese kembimi up 2613/1 27.04.2015 fat 77 s 17143727 fh 9 05.05.2015
    Drejtoria e SHISH Lushnje (0922) AUTO MANOKU Lushnje 31,200 2015-05-08 2015-05-08 3610180172015 Shpenzime per mirembajtjen e mjeteve te transportit 1018017 DREJTORIA SHISH LU SA XHIROJME PER MIREMBAJTJE AUTOMJETI SIPAS FATURES NR.78 DATE 05.05.2015 ME URDH.PROK.NR.103 DATE 28.04.2015,U.BREND.NR.102 DATE 28.04.2015
    Drejtoria e Bujqesise Lushnje (0922) AUTO MANOKU Lushnje 77,760 2015-04-03 2015-04-10 2110050222015 Karburant dhe vaj DREJT.BUJQESISE 1005022 SA XH.PER LIK.BL VAJ E GRASO PER MJETIN E TRANSP SIPAS FAT NR.74,DT:01.04.2015, UP NR.3,DATE:18.03.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) AUTO MANOKU Tirane 89,300 2015-03-16 2015-03-16 4010940162015 Shpenzime per mirembajtjen e mjeteve te transportit AKPT mirmbajtje mjete transporti up 189/02 28.01.2015 pv 355/02 16.02.2015 fat 17143722 16.02.2015