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 ARJANA ÇOMO All 3,593,259.00 44 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
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 20,000 2015-03-16 2015-03-17 7121160012015 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 B.LIBOHOVE GJIROKASTER MIREMB GODINE FAT NR 4 DT 12.03.2015 NR SER 7758354 UP NR 12 DT 09.03.2015 FTES OFERTE VLERES PERFUNDIMT PV NJOFTIM FITUES
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,146 2015-03-13 2015-03-16 4824520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, PASTRIM MBETURNASH, KONTRATE SHTESE, FAT NR 2 DT 28.02.2015, NR SER 7758352
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 60,000 2015-02-24 2015-02-25 1921160012015 Shpenzime per te tjera materiale dhe sherbime operative 2116001 B.LIBOHOVE GJIROKASTER SHP TE TJERA DEKOR, FT NR 23 DT 26.12.2014 NR SER 6997071 UP 106 DT 23.12.2014 FT OFERTE VLERESIM PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,146 2015-02-16 2015-02-17 2624520012015 Sherbime te tjera 2452001 KOMUNA DROPULLI I POSHTEM, pastrim mbeturinash, kontrate shtese, fatura nr 1 dt 31.01.2015, situacion nr 1, nr serial 7758351