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 ALBA GJ All 4,940,144.00 9 All => 2015-01-01 => 2015-12-31

    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 Gjirokaster (1111) ALBA GJ Gjirokaster 455,100 2015-09-25 2015-09-28 42821150012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001 BASHKIA GJIROKASTER, PAGESE TVSH PER PROGRAMIN IPA PER RIKONSTRUKSIONIN E BIBLIOTEKES, SIT NR 2 FATURA NR 8 DT 03.09.2015, NR SERIAL 08205022, VKB NR 5 DT 24.01.2015
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 343,040 2015-07-21 2015-07-24 29221150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, tvsh per programin e ristrukturimit te biblotekes , kontrate 03.06.2015, fatura nr7, seria 08205021, sit nr 1,vkb nr 5 dt 24.01.2015
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 1,705,041 2015-07-06 2015-07-07 27421150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSIONE, SIT PERFUND, AKT DOREZIMI, KOLAUDIMI, FATURA NR 5 DT 30.06.2015 NR SERIAL 08205019, KONTRATE 12.05.2015
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 534,348 2015-07-06 2015-07-07 27321150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSIONE, SIT PERFUND, AKT DOREZIMI, KOLAUDIMI, FATURA NR 5 DT 30.06.2015 NR SERIAL 08205019, KONTRATE 12.05.2015
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 1,195,621 2015-06-08 2015-06-09 218 21150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,RIKONSTRUKSION I MJEDISEVE NE 18 SHTATORI, SITUACION PJESOR, FATURA NR 3 DT 25.05.2015, NR SERIAL 08205017
    Komuna Picar (1111) ALBA GJ Gjirokaster 92,506 2015-03-25 2015-03-27 2624510012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOMUNA PICAR, FAT 082050 BR 16 DT 17.03.2015 UB 7370
    Komuna Picar (1111) ALBA GJ Gjirokaster 94,488 2015-03-25 2015-03-27 2724510012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2451001 KOMUNA PICAR, FAT 082050 BR 15 DT 17.03.2015 UB 7369
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 210,469 2015-03-09 2015-03-11 7821150012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, CLIRIM GARANCIE 5% RRUGA E KERCULLES,AKT KONTROLL PER DOREZ PERF
    Bashkia Gjirokaster (1111) ALBA GJ Gjirokaster 309,531 2015-03-09 2015-03-11 7921150012015 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2115001 BASHKIA GJIROKASTER, CLIRIM GARANCIE 5% RRUGA E KERCULLES,AKT KONTROLL PER DOREZ PERF
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