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 ARET All 1,268,378.00 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARET Lushnje 9,000 2015-12-24 2015-12-24 10021470032015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER RRETHIM I VENDGRUMBULLIMIT TE MBETJEVE DIVJAKE ,09.04.2014
    Bashkia Memaliaj (1134) ARET Tepelene 15,030 2015-11-25 2015-11-26 283121430012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% garanci punimesh kopshti nr 2 bashki Memaliaj
    Bashkia Memaliaj (1134) ARET Tepelene 15,474 2015-11-24 2015-11-25 28321430012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARNCI PUNIMESH KOPSHTI I FEMIJVE BASHKI MEMALIAJ
    Komuna Lopez (1134) ARET Tepelene 699,525 2015-06-23 2015-06-26 22/27870012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala garanci punimesh KUZ dhemblan
    Komuna Qesarat (1134) ARET Tepelene 8,700 2015-06-19 2015-06-22 89/27830012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH SHKOLLA ANA VJOSE KOMUNA QESARAT
    Komuna Dermenas (0909) ARET Fier 334,560 2015-04-20 2015-04-21 8824120012015 Shpenzime per mirembajtjen e objekteve ndertimore K/Dermenas Fier 2412001 te prapambetura lyerje shkolle
    Sp. Tepelene (1134) ARET Tepelene 29,549 2015-03-12 2015-03-12 32/10130862015 Ilaçe dhe materiale mjeksore diference e ft nr 102/15.12.2014 spitali tepelene
    Sp. Tepelene (1134) ARET Tepelene 130,800 2015-03-12 2015-03-12 33/10130862015 Ilaçe dhe materiale mjeksore ft nr 103/16.12.2014 spitali tepelene
    Aparati Drejt.Pergj.Tatimeve (3535) ARET Tirane 25,740 2015-02-04 2015-02-05 21101003920151 Shpenzime per mirembajtjen e objekteve ndertimore 1010039 DREJT PERGJ TATIMEVE . lik ft mirmb godine up dt 13.3.2014, nj fit dt 2.4.2014, kontr dt 2.4.2014, seri 13726817 dt 23.12.2014
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