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 OREA All 24,064,577.00 106 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 Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 257,258 2015-03-30 2015-03-31 6424520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA DROPULLI I POSHTEM, MEREMETIME RRUGA FSHATI RADAT, FAT NR.4 NR SER 13250545, DT 12.03.2015. PROC. VERB DT 02.02.2015,PREVENTIVI, SITUACIONI, VENDIM KESHILLI NR 14 DT 13.12.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 78,868 2015-03-18 2015-03-19 4724520012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA DROPULLI I POSHTEM, SHTRIM ME BETON SHESHI DERVICIAN, FATURA NR 42 DT 29.12.2014, SER 13250541, TVSH E PA PAPAGUAR
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 117,180 2015-03-12 2015-03-13 8510111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE OBJEKTI FAT NR 3 DT 10.03.2015 NR SER 13250544 UP NR 6.2 DT 09.02.2015 PV FORM NR 5
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 57,000 2015-02-16 2015-02-17 4810111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 2 DT 05.02.2015 NR SER 13250543 UP NR 2.2 DT 03.02.2015 PV PER PROKUR NEN 100000
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,000 2015-02-11 2015-02-12 3710111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI MIREMB OBJEKTE FAT 1 DT 23.01.2015 NR SER 13250542 PV
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 394,340 2014-12-31 2015-01-16 25824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.DROPULL I POSHTEM 2452001 , SHTRIM ME BETON SHESHI PARA KISHES DERVICIAN, UP NR 39 DT 10.12.2014, FATURA NR 42 DT 29.12.2014, NR SERIAL 13250541