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 EUROPRINTY GROUP All 24,463,808.00 167 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
    Prefektura e qarkut Berat (0202) EUROPRINTY GROUP Berat 143,520 2015-04-22 2015-04-24 8610160592015 Blerje dokumentacioni Prefektura Berat per europrint gruo fat nr 462 1016059
    Sp. Berati (0202) EUROPRINTY GROUP Berat 587,040 2015-04-21 2015-04-22 15910130642015 Te tjera materiale dhe sherbime speciale Spitali Berat 1013064 per kancelarifat nr 418 seri 19425400
    Dega e Kujdesit Paresor Berat (0202) EUROPRINTY GROUP Berat 174,720 2015-04-21 2015-04-22 5610130032015 Materiale per funksionimin e pajisjeve te zyres Shendeti publik per kancelari europrint 1013003
    Drejtoria Vendore e Policise Elbasan (0808) EUROPRINTY GROUP Elbasan 127,896 2015-03-16 2015-03-17 5910160262015 Kancelari Drejtoria Policise kancelari
    Garda e Republike Tirane (3535) EUROPRINTY GROUP Tirane 35,340 2015-03-12 2015-03-12 15910160042015 Kancelari 1016004, garda republikes, pagese BLERJE KANCELERI, URDHER TIT 9.3.15 PROT 712, up 334/24 dt 10.4.14, ftesa 10.4.14, fat 87 dt 16.4.14, seri 12957650 fh 6 dt 16.4.14
    Komuna Hundenisht (1529) EUROPRINTY GROUP Pogradec 33,120 2015-02-25 2015-02-26 3827010012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve LIK.K. UDENISHT POGRADEC FT NR 105 DT 29.04.2014
    Prefektura e qarkut Tirane (3535) EUROPRINTY GROUP Tirane 36,984 2015-02-24 2015-02-25 3810160722015 Kancelari 1016072 -602-Prefektura Qarkut , pagese blerej kanceleri, ftesa 28.1.15, fituesi perf 9.2.15, pv 10.2.15 ft 28 sr 17999635 dt 10.2.15 fh 03 dt 10.2.15