Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Altin Rukaj All 1,992,014.00 5 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
    Bashkia Ura Vajgurore (0202) Altin Rukaj Berat 254,348 2018-12-27 2018-12-28 80221670012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore pagese urdher prokurimi 1724 dt 20.07.2018 proces verbali 22.08.2018 kontrata 07.09.2018 fatura 88 dt 14.11.2018 seria 36095688 flete hyrja 131 dt 14.11.2018 maretiale per mirrembajtje
    Bashkia Patos (0909) Altin Rukaj Fier 310,800 2018-06-26 2018-06-27 45521120012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2112001 Bashkia Patos ndricuesa UP.49dt.16.5.2018 FO.23.5.2018 VP.31.5.2018 Kontr. dt.31.5.2018 fat.84 seri 36095684dt 31.5.2018 Fh.73 dt.31.5.2018
    Bashkia Patos (0909) Altin Rukaj Fier 876,000 2018-06-06 2018-06-07 39421120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 ndricuesav UP.47dt.3.5.2018FO.7.5.2018VP.17.5.2018 Kontr.17.5.2018 fat.83 seri 36095683dt.17.5.2018 Fh.68 dt.17.5.2018
    Bashkia Ura Vajgurore (0202) Altin Rukaj Berat 290,400 2016-08-11 2016-08-17 40621670012016 Shpenzime per mirembajtjen e objekteve ndertimore bashkia ure-vajgurore lik fat 2 date 19.07.2016 materiale
    Bashkia Ura Vajgurore (0202) Altin Rukaj Berat 260,466 2016-08-11 2016-08-17 40721670012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure-vajgurore lik fat 2 date 19.07.2016 materiale
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