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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARISTOTEL KOCI All 870,718.00 9 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
    Sp. Delvine (3704) ARISTOTEL KOCI Delvine 92,927 2018-12-24 2018-12-26 21310130662018 Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 79 data 22.12.2018 blerje e vogel Spitali Delvine
    Sp. Delvine (3704) ARISTOTEL KOCI Delvine 66,000 2018-08-24 2018-08-27 14310130662018 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat.nr.4 date 23.08.2018
    Bashkia Konispol (3731) ARISTOTEL KOCI Sarande 175,271 2018-06-06 2018-06-07 22221560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve mbykqyrje punimesh per objektin ndertim linjes ujesjellesit fshati mursi, lik fat nr 2 dt 29.05.2018
    Bashkia Delvine (3704) ARISTOTEL KOCI Delvine 139,200 2018-05-15 2018-05-16 201.21040012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik pagesen per kolaudus punimesh sipas faturave nr 4 dt 24.10.2017 , nr 1 dt 25.04.2018 UP nr 17/3 dt 20.12.2017 bashkia Delvine
    Bashkia Konispol (3731) ARISTOTEL KOCI Sarande 45,000 2018-01-31 2018-01-31 55521560012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM I LINJES UJESJELLES FSHATI MURSI NGA BASHKIA KONISPOL, LIK FAT NR 6 DT 27.12.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARISTOTEL KOCI Gjirokaster 179,760 2017-12-27 2017-12-29 40110060672017 Te tjera materiale dhe sherbime speciale 1006067 DREJTORIA E RAJONIT JUGOR, Stdim , projektim per shtese kati ne zyrat e Dr.Rajonit Jugor. Fatura nr. 5, dt. 18.12.2017, nr. serie 85904763. Urdher prokurimi nr 07, dt. 26.05.2017, ftese per oferte, renditje finale, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARISTOTEL KOCI Gjirokaster 18,000 2017-11-03 2017-11-06 53324520012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,Supervizim punimesh per Depo uji Kakavi dhe Kanali ushqyes Pepel. Fatura nr.3 , dt. 24.10.2017, nr.serie 85904759. Urdher prokurimi nr. 37, dt. 22.05.2017, ftese per oferte, njoftim fituesi.
    Bashkia Delvine (3704) ARISTOTEL KOCI Delvine 70,560 2017-10-12 2017-10-13 41021040012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK FAT NR 03 DT 10.08.2017 kolaudim punimesh bashkia Delvine
    Sp. Delvine (3704) ARISTOTEL KOCI Delvine 84,000 2017-09-22 2017-09-25 15910130662017 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.2 dt.20.09.2017;UP nr.25 dt.02.08.2017
    • < Më para
    • 1
    • Më pas >