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
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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 ALDOR KONSTRUKSION All 3,063,240.00 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
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 821,173 2018-10-11 2018-10-12 52821240042018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirmbajtje rruge fat nr 525/59810228 dt 31.08.2018 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 1,522,187 2018-08-23 2018-08-30 46621240042018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirmbajtjen rruge fat nr 522/59810225 dt 03.08.2018 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 634,680 2018-08-09 2018-08-20 40921240042018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirmbajtjen rruge fat nr 505/59810208 dt 13.07.2018 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 85,200 2018-04-05 2018-04-10 16621240042018 Sherbime te tjera 2124004 sherbime te tjera fat nr 441/59810140 dt 07.03.2018
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