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 HASTOÇI All 1,385,539,455.00 167 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
    Bashkia Librazhd (0821) HASTOÇI Librazhd 9,473,343 2015-03-02 2015-03-02 6021280012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FATURE NR.01 DT:06.01.2015SITUACION PJESOR NR.4 DT:06.01.2015 "REHABILITIM I QENDRËS SË QYTETIT DHE LYERJE FASADASH"
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 1,486,729 2015-02-20 2015-02-24 8521630012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 07838743 dt 15.12.2014. nga bashkia f kruje
    Bashkia Fushe-Arrez (3330) HASTOÇI Puke 17,058,100 2015-02-13 2015-02-16 2421550012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2155001 bashk.f.arrez puke kodi 2155001 sistemim asfaltim i rruve te fshatit fushe arrez lagje shopel dedaj morinaj sit perfund nr.3
    Bashkia Prenjas (0821) HASTOÇI Librazhd 11,843,523 2015-02-12 2015-02-13 4721530012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS LIKUJDIM PERFUNDIMTAR I SITUACIONIT TE UJSJELLESIT FSHATI RRASHTAN,SIPAS FATURES TATIMORE NR 66 DATE 06.12.2013.
    Reparti Ushtarak Nr.4300 Tirane (3535) HASTOÇI Tirane 424,204 2014-12-31 2015-01-19 966101705120142 Shpenz. per rritjen e AQT - te tjera ndertimore REP 4001 punime ndertimi depo uji kontr 1448/1 d 3.7.2009 UMM 262/2 dt 16.6.09 nj.fit. 1382/2 dt 16.6.09 ft 685 d 9.11.09 seri 38056685
    Komuna Xiber (0625) HASTOÇI Mat 391,362 2014-12-29 2015-01-06 21926550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Xiber (2655001) Lik. Rikons. Zyrat e Komunes. Fat.Nr.18 Dt.09.09.14. Kontr.Dt.04.06.13. Akt Kolau.Dt.20.04.14
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 25,268,098 2014-12-30 2015-01-05 72821630012014 Shpenz. per rritjen e AQT - ndertesa shkollore sa lik fat nr 07838746 dt 29.12.2014 nga bashkia f kruje