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)
    Bashkia Kelcyre (1128) All All 972,487,403.00 1,368 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
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 126,185 2015-01-21 2015-01-21 1121540012015 Elektricitet 2154001 EL.F.DJETOR 2014 H025323,025094,025325 B.KELCYRE
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 1,584 2015-01-21 2015-01-21 1321540012015 Posta dhe sherbimi korrier POSTA F.DJETOR 2014 B.KELCYRE
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 41,455 2015-01-21 2015-01-21 1221540012015 Elektricitet 2154001 EL.F.DJETOR 2014 H025092,025093,025711,025712, B.KELCYRE
    Bashkia Kelcyre (1128) ''PERMETI EXPRES LINES'' SHPK Permet 132,000 2015-01-21 2015-01-21 921540012015 Te tjera materiale dhe sherbime speciale MATERIALE E SHERBIME SPECIALE B.KELCYRE
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 24,394 2015-01-21 2015-01-21 1021540012015 Elektricitet 2154001 EL.F.DJETOR 2014 H025324 B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 294,414 2015-01-09 2015-01-09 221540012015 Paga me kontrate per kohe te kufizuar PAGA B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 49,653 2015-01-09 2015-01-09 321540012015 Shtese page per vjetersi ne pune PAGA B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 417,353 2015-01-09 2015-01-09 121540012015 Shtese page per vjetersi ne pune PAGA B.KELCYRE