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 S I L A All 23,174,564.00 143 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
    Drejtorita e Bujqesise Fier (0909) S I L A Fier 106,800 2015-11-13 2015-11-13 17210050092015 Shpenzime te tjera transporti PJESE KEMBIMI PER DREJT E BUJQ DHE USHQIMIT FIER
    Qarku Fier (0909) S I L A Fier 19,200 2015-11-12 2015-11-12 21320490012015 Pjese kembimi, goma dhe bateri Qarku Fier 2049001 likujdim fature
    Drejtorita e Bujqesise Fier (0909) S I L A Fier 48,000 2015-11-06 2015-11-09 167110050092015 Shpenzime te tjera transporti MIREMBAJTJE AUTOMJETESH DREJT E BUJQESISE DHE USHQIMIT FIER
    Zyra Arsimore Mallakastër (0924) S I L A Mallakaster 96,000 2015-11-04 2015-11-06 18410111062015 Shpenzime te tjera transporti PAGESE PER SILA FAT TETOR PER ZYREN ARSIMORE MALLAKASTER
    Bashkia Patos (0909) S I L A Fier 120,000 2015-10-26 2015-10-27 69121120012015 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 likujdim fature
    Dogana Fier (0909) S I L A Fier 14,100 2015-10-12 2015-10-12 10810100902015 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
    Drejtorita e Bujqesise Fier (0909) S I L A Fier 48,000 2015-09-23 2015-09-25 13810050092015 Shpenzime te tjera transporti PJESE KEMBIMI DREJT E BUJQ DHE USHQIMIT FIER
    Prefektura e qarkut Fier (0909) S I L A Fier 96,000 2015-09-15 2015-09-15 21010160642015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER MJETIN PREFEKTI FIER
    Bashkia Patos (0909) S I L A Fier 26,400 2015-09-10 2015-09-11 54721120012015 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 likujdim fature
    Qarku Fier (0909) S I L A Fier 72,000 2015-08-27 2015-08-27 14020490012015 Pjese kembimi, goma dhe bateri Qarku Fier 2049001 likujdim fature
    Drejtoria e Pyjeve Fier (0909) S I L A Fier 78,600 2015-07-28 2015-07-28 9710260092015 Pjese kembimi, goma dhe bateri Drejt.Sherb.Pyjor Fier likujdim fature
    Nd-ja Ruget Rurale (0909) S I L A Fier 156,000 2015-07-10 2015-07-13 5120490152015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Ruge Rurale Fier 2049015 likujdim fature
    Komuna Levan (0909) S I L A Fier 180,000 2015-07-07 2015-07-08 31724140012015 Shpenzime per mirembajtjen e mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Prokuroria e rrethit Fier (0909) S I L A Fier 19,800 2015-07-08 2015-07-08 26910280082015 Pjese kembimi, goma dhe bateri Prokuroria 1028008 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 98,400 2015-06-23 2015-06-23 33610160272015 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Prokuroria e rrethit Fier (0909) S I L A Fier 14,640 2015-06-17 2015-06-18 23610280082015 Pjese kembimi, goma dhe bateri Prokuroria 1028008 likujdim fature
    Drejtorita e Bujqesise Fier (0909) S I L A Fier 50,400 2015-05-12 2015-05-13 7110050092015 Shpenzime te tjera transporti SHERBIME AUTOMJ TR62319R TATIMET FIER
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2015-04-14 2015-04-14 2521110082015 Shpenzime te tjera transporti Nd Pasrimit Fier 2111008 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 43,920 2015-04-10 2015-04-10 10310160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 184,680 2015-03-20 2015-03-20 8010160272015 Shpenzime per mirembajtjen e mjeteve te transportit D Policise Fier 1016027 likujdim fature