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 ANTONETA CAKO All 516,634.00 5 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
    Nd-ja Ruget Rurale (1111) ANTONETA CAKO Gjirokaster 11,300 2015-12-18 2015-12-28 13420110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER KOLAUDIM MIREMB RRUGET RURALE GJIROKASTER FAT NR 01 DT 02.12.2015 NR SER 85866290 UP NR 10 DT 08.07.2015 PV FORM NR 5 PV KOLAUDIM KONTRATE KOLAUDIM DT 10.07.2015
    Drejtoria e Bujqesise Gjirokaster (1111) ANTONETA CAKO Gjirokaster 46,800 2015-07-10 2015-07-13 741010050112015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005011 DREJ E BUJQESISE GJIROKASTER.PROJEKT ZBATIMI PER RIKONSTRUKSIONIN E GODINES,FAT NR.03,DT. 04.06.2015,NR.SERIAL 85866285.U.P NR. 8 DT. 02.06.2015.FORMULARI NR 5.
    Qarku Gjirokaster (1111) ANTONETA CAKO Gjirokaster 23,520 2015-07-07 2015-07-07 34320110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJIROKASTER SUPERVIZIM I RRUGES ASIM ZENELI KRINE FAT NR 04 DT 24.06.2015 NR SER 85866288 UP NR 8 DT 20.04.2015 FORM 5 KONTR MBIKQYRJE AKT DOREZ
    Komuna Dropull I Siperm (1111) ANTONETA CAKO Gjirokaster 36,000 2015-07-03 2015-07-06 16024530012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2453001 KOMUNA VRISERA, SUPERVIZOR PUNIMESH PER RUGEN KERRE,FAT NR.05, NR SERISE 85866289, DT.30.06.2015.URDHER PROKURIMI NR 09/1 DT 06.05.2013.NJOFTIM FITUESI.
    Komuna Lazarat (1111) ANTONETA CAKO Gjirokaster 399,014 2015-06-15 2015-06-18 7024490012015 Shpenzime per mirembajtjen e objekteve ndertimore 2449001 KOMUNA LAZARAT, MIREMBAJTE TE NDRYSHME,FAT NR.02,DT. 01.06.2015,NR.I SERISE 85866284.U.P NR 3,DT. 11.05.2015.PROCES VERBAL FITUESI NR.6,DT. 22.05.2015.KONTRATE,PREVENTIV,SITUACION.
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