Treasury Transactions

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 " VILDEV - CO " All 10,981,836.00 7 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
    Komuna Libonik (1515) " VILDEV - CO " Korçe 2,467,050 2014-12-11 2014-12-12 35425020012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA LIBONIK FAT.7 NDERTIM SHKOLLA CU POCESTE
    Bordi i Kullimit Korce (1515) " VILDEV - CO " Korçe 237,598 2014-11-24 2014-11-25 21110050722014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT KORCE KANALI UJITES FSHATI MENKULAS FAT.6 DT 21.11.14
    Komuna Libonik (1515) " VILDEV - CO " Korçe 4,769,192 2014-11-18 2014-11-19 32625020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LIBONIK FAT.5 NDERTIM SHKOLLA CU FSHATI POCESTE
    Spitali Korce (1515) " VILDEV - CO " Korçe 1,846,354 2014-11-05 2014-11-06 67210130192014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI KORCE RIKONS. I AMBIENTIT TE POLIKLINIKES FAT.4 DT 30.10.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 141,964 2014-10-22 2014-10-23 28421220172014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE HIDROIZOLIM I TARACES SHKOLLA TH.GERMENJI FAT.3 DT 07.10.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 1,058,878 2014-08-25 2014-08-26 21921220172014 Shpenz. per rritjen e AQT - ndertesa shkollore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE HIDROIZOLIM I TARACES SHKOLLA E MESME TH.GERMENJI FAT.2 DT 25.08.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) " VILDEV - CO " Tirane 460,800 2014-07-11 2014-07-14 10210051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane pagese per mirembajtje te veprave ujore situacion .perfundim. dt 19.06.2014, urdher nr 10 dt 19.06.2014, u.prok. nr 41 dt 9.06.14 , f.ofert. 11.06.2014, p.verb. dt 19.06.2014, fat nr 01 dt 01.07.2014
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