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 ARBEN METANI All 17,508,475.00 65 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
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 208,178 2015-04-10 2015-04-10 2721180102015 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME KONTRATE 18/2 DT 08.01.2015 FAT 19 DT 31.03.2015
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 27,000 2015-04-10 2015-04-10 2921180102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM BLERJE MATERIALE PER PASTRIM FAT 20 DT 02.04.2015 UP 2 DT 01.04.2015
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 592,594 2015-03-25 2015-03-25 11221180012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FAT NR 7 DT 27.11.2014 ME NR SERIE 17039007 TE KONTRATES SE PLANIFIKUAR 1355/6
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 730,573 2015-03-11 2015-03-11 8221180012015 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ USHQIME FAT 5 DT 31.10.2014 KONTRATE 223/8 DT 01.09.2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 272,571 2015-03-04 2015-03-05 1821180102015 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 17 DT 28.02.2015 KONTRATE 18/2 DT 08.01.2015