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 IMAG All 31,388,012.00 51 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 Paper (0808) IMAG Elbasan 400,000 2015-05-13 2015-05-14 8523940012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paper PASTRIM KANALI
    Komuna Gjergjan (0808) IMAG Elbasan 2,472,264 2015-04-28 2015-04-28 9223870012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gjergjan Elbasan Sistemim asfaltim rruge fshati thane
    Komuna Funar (0808) IMAG Elbasan 318,240 2015-04-24 2015-04-24 5123820012015 Sherbim per ngrohje blerje dru zjarri Komuna Funar
    Komuna Gostime (0808) IMAG Elbasan 55,080 2015-04-24 2015-04-24 9523830012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIK.UJESJELLESI KOMUNA GOSTIME
    Komuna Kodovjak (0810) IMAG Gramsh 476,400 2015-04-21 2015-04-21 4924310012015 Shpenzime per mirembajtjen e objekteve ndertimore 2431001 Fat.nr.17163779 dt:20.12.2014
    Komuna Klos (0808) IMAG Elbasan 419,045 2015-03-30 2015-03-31 4623900012015 Shpenzime per mirembajtjen e objekteve ndertimore Komuna klos mirmbajtje
    Komuna Labinot Mal (0808) IMAG Elbasan 187,296 2015-03-25 2015-03-26 4723910012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Labinot-Mal rrethim Gurra Labinot-Mal
    Komuna Gjergjan (0808) IMAG Elbasan 96,768 2015-03-20 2015-03-20 6523870012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gjergjan mirmbajtje kanali
    Komuna Gjergjan (0808) IMAG Elbasan 586,920 2015-03-16 2015-03-17 5123870012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2387001 Komuna Gjergjan Elbasan Sistemim asfaltim rruge
    Komuna Gjergjan (0808) IMAG Elbasan 1,469,496 2015-03-16 2015-03-17 6623870012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2387001 Komuna Gjergjan Elbasan Sistemim asfaltim rruge
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 19,281 2015-03-16 2015-03-17 4410050692015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bordi i Kullimit Elbasan 5% garanci punimesh