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 MAKRI 2007 All 4,442,910.00 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
    I.E.D.P Elbasan (0808) MAKRI 2007 Elbasan 180,000 2015-07-28 2015-07-28 9610141042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.blere materiale
    Mirembajtja e terreneve Sportive (0808) MAKRI 2007 Elbasan 145,900 2015-07-20 2015-07-22 7121090192015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd Mirmb.Terr Sportive blerje materiale te ndryshme
    Komuna Shushice (0808) MAKRI 2007 Elbasan 21,600 2015-06-30 2015-06-30 15423980012015 Te tjera materiale dhe sherbime speciale MATERIALE KOMUNA SHUSHICE
    Nd-ja Mirembajtja Rruga (0808) MAKRI 2007 Elbasan 202,980 2015-06-09 2015-06-10 14621090142015 Te tjera materiale dhe sherbime speciale Nd Sherb Publike boje trafiku
    Komuna Shushice (0808) MAKRI 2007 Elbasan 192,000 2015-05-27 2015-05-28 12523980012015 Te tjera materiale dhe sherbime speciale SHP.MATERIALE(TUBA UJI) KOMUNA SHUSHICE
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) MAKRI 2007 Elbasan 25,672 2015-05-20 2015-05-21 4721090202015 Shpenzime per te tjera materiale dhe sherbime operative 2109020 Qendra e Trash Kulturore materiale elektrike dhe hidraulike
    Nd-ja Mirembajtja Rruga (0808) MAKRI 2007 Elbasan 18,000 2015-04-21 2015-04-22 10021090142015 Sherbime te tjera Nd Sherb Publike materiale
    Burgu Peqin (0827) MAKRI 2007 Peqin 62,880 2015-03-16 2015-03-17 1910140072015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU PEQIN Likujdim fature nr 92dt 25..02.2015
    Dega e Kujdesit Paresor Elbasan (0808) MAKRI 2007 Elbasan 100,000 2015-03-10 2015-03-11 4010130062015 Te tjera materiale dhe sherbime speciale 1013006 Sherbimi Paresor Materiale te ndryshme
    Qendra Sociale Balashe Elbasan (0808) MAKRI 2007 Elbasan 72,000 2015-02-20 2015-02-20 2421090172015 Sherbime te pastrimit dhe gjelberimit 2109017 Qendra Soc Balashe shpenzime te ndryshme
    Dega e Thesarit Elbasan (0808) MAKRI 2007 Elbasan 90,474 2015-02-18 2015-02-18 2110100082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje rrjeti elektrik Dega Thesarit