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 JOTI All 8,991,107.00 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 Bubullime (0922) JOTI Lushnje 105,000 2015-04-02 2015-04-10 4726070012015 Sherbime te pastrimit dhe gjelberimit 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje karburant fat.nr.137 dt.02.03.2015 seria 19675622,kontr.shtese nr.41 dt.23.01.2015
    Komuna Remas (0922) JOTI Lushnje 70,000 2015-04-01 2015-04-02 6926100012015 Karburant dhe vaj 2610001 KOM.REMAS per sa lik. blerje karburant fat.nr.185 dt.26.03.2015 seria 19675420,ur.prok.nr.1 dt.10.02.2015,kontr.dt.23.02.2015
    Komuna Krutje (0922) JOTI Lushnje 17,500 2015-03-10 2015-03-16 3626060012015 Karburant dhe vaj KOM.KRUTJE 2606001 SA XH PER LIK.BL.BENZINE PA PLUMB
    Komuna Bubullime (0922) JOTI Lushnje 82,000 2015-03-10 2015-03-12 3826070012015 Sherbime te pastrimit dhe gjelberimit 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. blerje karburant fat.nr.73 dt.02.02.2015,kontr.shtese nr.41 dt.23.01.2015
    Komuna Bubullime (0922) JOTI Lushnje 67,600 2015-03-10 2015-03-12 3726070012015 Sherbime te pastrimit dhe gjelberimit 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. blerje karburant fat.nr.29 dt.13.01.2015 seria 15239990,kontr.shtese nr.41 dt.23.01.2015
    Komuna Bubullime (0922) JOTI Lushnje 17,800 2015-03-10 2015-03-12 3626070012015. Karburant dhe vaj 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. blerje karburant fat.nr.651 dt.22.11.2014 seria 15239831,kontr.nr.119 dt.13.05.2014
    Komuna Krutje (0922) JOTI Lushnje 49,200 2015-03-03 2015-03-06 3126060012015 Karburant dhe vaj KOM.KRUTJE 2606001 SA XH PER LIK.BL.KARBURANT SIPAS KONTR.DT.28.04.2014
    Komuna Remas (0922) JOTI Lushnje 70,000 2015-03-02 2015-03-03 4426100012015 Karburant dhe vaj 2610001 KOM.REMAS per sa lik. blerje karburant fat.nr.125 dt.26.02.2015 seria 19675610,ur.prok.nr.1 dt.10.02.2015
    Komuna Krutje (0922) JOTI Lushnje 50,700 2015-02-16 2015-02-18 1726060012015 Karburant dhe vaj KOM.KRUTJE 2606001 SA XH PER LIK.BL.KARBURANT SIPAS KONTR.DT.28.04.2014
    Zyra e Punes Fier (0909) JOTI Fier 20,505 2015-01-26 2015-01-27 2910250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 karburant
    Komuna Frakull (0909) JOTI Fier 30,093 2015-01-15 2015-01-16 1424150012015 Karburant dhe vaj KFrakull Fier 2415001 likujdim fature