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 SMO VATAKSI All 355,324,505.00 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
    Bashkia Shijak (0707) SMO VATAKSI Durres 4,508,719 2016-08-26 2016-08-29 370/21080012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 22 DT 31.5.2016 RIK STADIUM. SHIJAK
    Bashkia Shijak (0707) SMO VATAKSI Durres 886,207 2016-08-26 2016-08-29 36921080012016 Shpenz. per rritjen e AQT - terrenet sportive 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 23 DT 31.5.2016 RIK STADIUMI KONT SHTESE
    Qendra Ekonomike Kultures (3333) SMO VATAKSI Shkoder 558,600 2015-10-08 2015-10-09 13821410132015 Shpenz. per rritjen e AQT - objekte me vlere historike 2141013 DEGA EKONOMIKE KULTURES SHKODER FAT 24109971 dt 30.09.2015
    Bordi i Kullimit Shkoder (3333) SMO VATAKSI Shkoder 174,400 2015-09-28 2015-09-28 10510050782015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005078 BORDI I KULLIMIT SHKODER, ft 18663366 dt 05.06.2015.2015
    Bordi i Kullimit Shkoder (3333) SMO VATAKSI Shkoder 9,074,590 2015-09-02 2015-09-03 8810050782015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005078 BORDI I KULLIMIT SHKODER, ft 18663361 dt 25.05.2015