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)
    Prodhim Mobilje sha Tirane All All 28,179,000.00 3 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
    Prodhim Mobilje sha Tirane NDER PRODHIMIT MOBILJEVE Tirane 5,400,000 2017-10-16 2017-10-17 110930152017 Shpenz. per rritjen e AQT - ndertesa administrative Nder Mobilje Tirane,lik konservime,shkresa 13399/1 dt 12.10.2017,situacion 16.10.2017
    Prodhim Mobilje sha Tirane NDER PRODHIMIT MOBILJEVE Tirane 4,400,000 2016-10-25 2016-10-25 110930152016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1093015 prodhim mobil Tirana 2016 konservime likujdim shkres nr 5189/8 dt 06.10.2016 shkres 11682/3 dt 27.09.2016
    Prodhim Mobilje sha Tirane NDER PRODHIMIT MOBILJEVE Tirane 18,379,000 2015-04-15 2015-04-15 110930152015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231-Prodh.Mob.Tira,transferim dondi ,shkrese nr 2368/2 dt 23.03.2015,18082/273 dt 05.03.2015
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