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

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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 AVNI HYSA All 1,631,759.00 6 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
    Drejtoria e shendetit publik Peqin (0827) AVNI HYSA Peqin 116,160 2018-12-24 2018-12-27 10010130392018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013039 D.SH.P Peqin Likujdim Blerje materiale fature nr 83 seri 65037587
    Drejtoria e shendetit publik Peqin (0827) AVNI HYSA Peqin 116,400 2018-12-17 2018-12-18 9910130392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013039 D.SH.P Peqin Likujdim Blerje materiale elektrike fature nr.80 seri 65037584
    Bashkia Belsh (0808) AVNI HYSA Elbasan 385,200 2018-09-03 2018-09-04 36721520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Belsh furniz materiale shkollore UP 9 19.07.2018 ftes ofert 09/1 20.07.2018 njoftim fituesi 09/6 30.07.2018 fat 50 31.07.2018 seri 65037553 fh 22 31.07.2018
    Bashkia Belsh (0808) AVNI HYSA Elbasan 120,000 2018-04-25 2018-04-26 11321520012018 Te tjera materiale dhe sherbime speciale Bashkia Belsh materiale per shkollat pv nr 4/1/2 dt 16.04.2018 fat nr 28 seri 55160279 fh nr 5 dt 16.04.2018
    Bashkia Librazhd (0821) AVNI HYSA Librazhd 204,000 2018-01-29 2018-02-02 6021280012018 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.11 DT 20.12.2017 Kontrate Nr.7151 Prot.dt.19.12.2017 Blerje pako per Vitin e Ri.
    Bashkia Belsh (0808) AVNI HYSA Elbasan 689,999 2016-12-13 2016-12-14 40521520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Belsh paga shpenzime mirmbajtje U-P nr. 37 dt.07.11.2016 P- V nr. 37/10 Dt. 06.12.2016 fl hr. nr 35 dt. 09.12.2016 fature nr. 27 dt. 09.12.2016 seri 002021 28, 002022,29 , 002023
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