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 FLED All 429,093,855.00 111 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 Fshat Ballsh (0924) FLED Mallakaster 1,994,044 2015-06-10 2015-06-10 18526350012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLED SHPK NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) FLED Mallakaster 2,727,450 2015-06-10 2015-06-10 18626350012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLED SHPK NGA KOMUNA QENDER MALLAKASTER
    Komuna Krutje (0922) FLED Lushnje 1,076,301 2015-05-27 2015-05-29 7226060012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XH PER LIK.SISTEMIM RRUGESH SIPAS KONTR.DT.20.04.2015
    Komuna Kozare (0217) FLED Kuçove 798,000 2015-04-17 2015-04-23 24225310012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) reabilitim rruge gege-frasher komuna kozare kod.2531001 fat.17043620
    Komuna Kozare (0217) FLED Kuçove 319,876 2015-04-17 2015-04-20 24125310012015 Garanci bankare te vitit te meparshem,Te Dala garancia e shkolles frasher komuna kozare kod.2531001
    Nd-ja Komunale Banesa (0217) FLED Kuçove 208,800 2015-04-15 2015-04-16 12821240042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarrja komunale kod.2124004 fat.17043623
    Nd-ja Komunale Banesa (0217) FLED Kuçove 191,160 2015-04-02 2015-04-03 12621240042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.17043618
    Komuna Kozare (0217) FLED Kuçove 20,520 2015-03-13 2015-03-16 15525310012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mbjellje peme dekorative komuna kozare kod.2531001 fat.17043606
    Komuna Kozare (0217) FLED Kuçove 901,094 2015-02-04 2015-02-10 5825310012015 Shpenz. per rritjen e AQT - ndertesa shkollore ndertim shkolla frasher komuna kozare kod.2531001 fat.05607386
    Komuna Kozare (0217) FLED Kuçove 209,760 2014-12-31 2015-01-13 60425310012014 Shpenz. per rritjen e AQT - ndertesa shkollore ndertim muri rrethues komuna kozare kod.2531001 fat,17043586
    Komuna Kozare (0217) FLED Kuçove 492,480 2014-12-31 2015-01-13 59825310012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) shpenzime per mbjellje peme dekorative komuna kozare kod.2531001 fat.17043587