Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2 F CONSTRUKSION VG All 11,723,374.00 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
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 2,294,811 2018-02-14 2018-02-15 9321100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik 2110001kontrat 20.06.2017p-v U-P nr, 78 p-v 22.05.akt marrjes ne dorezim akt kolaudimi dt.28.08.20172017 vendim situacion perfundimtar fature nr, 26 dt. 22.12.2017 seri 49031626
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 8,056,272 2017-09-20 2017-10-03 61021100012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Cerrik reabilitim i skemes se ujitjes situac nr 1 kont dt 20.06.2017 konf akti 674/1 dt 14.04.2017 up nr 78 dt 06.04.2017 pv dt 22.05.2017 raport permb dt 15.06.2017 vend dt 15.06.2017 fat seri 49031612
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 96,995 2016-10-14 2016-10-17 55521100012016 Sherbime te tjera Bashkia Cerrik mirembajtje objekti UP nr 20/1 dt 04.03.2016
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 958,452 2016-09-13 2016-09-14 48921100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik riparim linja ujesjelles
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 119,931 2016-07-06 2016-07-07 34821100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik shpenzime mirmbajtje
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 118,872 2016-07-06 2016-07-07 34721100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik mirembajtje
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 78,041 2016-06-28 2016-06-29 34321100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik mirembajtje veprave ujore
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