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 ALSTEZO(J63208420N) All 326,772,977.00 1,347 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
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 35,520 2015-07-24 2015-07-27 13810160192015 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati Policise NSH Fier 1016019 likujdim fature
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 241,680 2015-07-24 2015-07-27 13610160192015 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati Policise NSH Fier 1016019 likujdim fature
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 160,800 2015-07-24 2015-07-27 13910160192015 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati Policise NSH Fier 1016019 likujdim fature
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 99,360 2015-07-24 2015-07-27 13510160192015 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati Policise NSH Fier 1016019 likujdim fature
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 81,660 2015-07-22 2015-07-23 40710130162015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan riparim mirmbajtje automjetesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 477,720 2015-07-22 2015-07-23 40610130162015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan riparim mirmbajtje automjetesh
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 15,840 2015-07-22 2015-07-23 229610160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 48,120 2015-07-22 2015-07-23 29110160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 25,440 2015-07-22 2015-07-23 29410160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 21,240 2015-07-22 2015-07-23 28510160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 6,120 2015-07-22 2015-07-23 28610160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 12,840 2015-07-22 2015-07-23 28710160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 61,320 2015-07-22 2015-07-23 29310160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 28,680 2015-07-22 2015-07-23 28210160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 19,800 2015-07-22 2015-07-23 28410160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 33,600 2015-07-22 2015-07-23 28910160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 59,280 2015-07-22 2015-07-23 29010160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 19,560 2015-07-22 2015-07-23 29510160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 28,800 2015-07-22 2015-07-23 29210160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 58,200 2015-07-22 2015-07-23 28310160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature