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 ALBESOL All 1,141,210.00 4 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALBESOL Tirane 26,200 2018-08-03 2018-08-06 16810630012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Keshilli i Larte i Drejtesise 1063001 Shpenzime mirembajtje paisje Pv.09.07.2018 pv.13.07.2018 fat 13.07.2018 nr.85 sit. 13.07.2018 seria 63757385
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBESOL Tirane 159,106 2017-12-14 2017-12-15 16910051182017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118-A.K.U. 602-mirembajtje rrjetit elektik.telef. ne dhomen serverit AKU, P.verb emergjence form 4 dt 05.12.17,akt-konstatimi nr 5218,5218 dt5.12.17, ,fat nr 146, seri 43447449 dt 6.12..17, akt-marrje dorez dt 6.12.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBESOL Tirane 840,000 2015-12-23 2015-12-24 30010870062015 Shpenzime per te tjera materiale dhe sherbime operative AKSHI PAGESE blerje materiale per gjneratore memo dt.16.10.2015 UP nr.35,40 dt 09 dhe 23.11.15 pv dt.06.11.15 ftese oferte dt.10.11.15 ftese dt.23.11.15 njoftim fitues dt.01.12.2015 ft.nr.39 dt.04.12.15 s/21187839 fh nr.49 dt.04.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBESOL Tirane 115,904 2015-11-17 2015-11-19 25210870062015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik AKSHI pagese per blerje pajisje te panelit te zjarrit. up nr.33 dt.30.09.2015 ftese per oferte dt.29.09.2015 pv dt, 30.09.2015 njoftim i fitues dt.01.10.2015 ft. nr16.s21187866 dt.16.1.2015 fh. nr.30 dt.16.10.2015
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