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 ALUERA All 146,887,730.00 67 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 Terbuf (0922) ALUERA Lushnje 96,480 2015-05-04 2015-05-05 5526130012015 Pjese kembimi, goma dhe bateri KOM.TERBUF 2613001 SA XH.PER LIK.BL.GOMA E BATERI SIPAS PO NR.11 DT.24.04.2015
    Komuna Dermenas (0909) ALUERA Fier 119,852 2015-04-27 2015-04-27 9224120012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Komuna Terbuf (0922) ALUERA Lushnje 99,000 2015-04-17 2015-04-20 4426130012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.TERBUF 2613001 SA XH.PER LIK.BL.TUBA BETONI SIPAS PO NR.8 DT.08.04.2015
    Komuna Terbuf (0922) ALUERA Lushnje 4,560,000 2015-04-16 2015-04-16 4326130012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.RIK.DHE SHTESE ANESORE SHKOLLE SIPAS KONTRATE 18.09.2012
    Komuna Terbuf (0922) ALUERA Lushnje 1,372,092 2015-03-06 2015-03-06 2126130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.NDERTIM RRUGA 5 MAJI CERME SEKTOR SIPAS KONTRATE DT.07.11.2014.
    Komuna Terbuf (0922) ALUERA Lushnje 907,680 2015-03-06 2015-03-06 21126130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.NDERTIM RRUGA 5 MAJI CERME SEKTOR SIPAS KONTRATE SHTESE TE KONTR.BAZE DT.07.11.2014.
    Komuna Dermenas (0909) ALUERA Fier 119,808 2015-02-06 2015-02-06 2024120012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 situacion per emrgjence