Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 BEJKO All 5,174,439.00 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
    Zyra Arsimore Skrapar (0232) BEJKO Skrapar 148,680 2015-05-06 2015-05-06 6810110892015 Pjese kembimi, goma dhe bateri 1011089 Fature 352 seri 19909974 dt 24.04.2015 Ur prok 06 dt 16.04.2015 Zyra Arsimore SKRAPAR
    Qendra Lira (0202) BEJKO Berat 12,000 2015-04-21 2015-04-22 3221020202015 Pjese kembimi, goma dhe bateri qendra lira berat lik fatura 346 dt 04.04.2015 sherbim makine
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 43,080 2015-03-27 2015-03-30 8710160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr.e Policise 1016023,likujdim fature nr 342. dt.17.03.2015
    Qendra Lira (0202) BEJKO Berat 26,400 2015-02-26 2015-02-27 1321020202015 Pjese kembimi, goma dhe bateri qendra lira berat lik fatura shkurt 2015 mirrembajtje makine
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 40,560 2015-02-27 2015-02-27 5410160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia berat per BEJKO MIRMBAJTJE MJETI 1016023