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 SHEHU All 48,568,207.00 68 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 618,379 2015-06-17 2015-06-17 19110060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18950857DT 28.05.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 642,619 2015-05-22 2015-05-22 16010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT.18950854 DT. 30.04.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 1,452,674 2015-04-24 2015-04-24 13110060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18950853 DT.03.04.2015
    Nd-ja Ruget Rurale (0606) SHEHU Diber 268,360 2015-04-21 2015-04-22 3620460122015 Shpenzime te tjera qiraje 2046012 Rr..ruraleEMERGJENCE DIMERORE FAT NR 049 DATE 18.03.15
    Nd-ja Ruget Rurale (0606) SHEHU Diber 357,600 2015-04-21 2015-04-21 1820460122015 Te tjera materiale dhe sherbime speciale 2046012 Rr..ruraleBLERJE SKORJE FAT NR 319 DATE 10.12.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 1,730,779 2015-04-01 2015-04-01 9110060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 10948000 DT. 03.03.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 1,756,399 2015-03-02 2015-03-03 5510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 10947998 DT 02.02.2015
    Komisioni i Prokurimit Publik (3535) SHEHU Tirane 7,084 2015-02-10 2015-02-10 2310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim ,operat.ekonom. urdh brendsh 306 dt 17.10.2014,vendim KPP nr 561/2014 dt 07.10.2014