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 BRADAJ 2 All 26,357,265.00 4 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 Lezhe (2020) BRADAJ 2 Lezhe 12,047,817 2018-07-12 2018-07-13 111121270012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 74 DT 30.06.2018,SITUACION PUNIMESH NR 3,URDHER PROK NR 69 DT 07.08.2017 SIPAS KONTRATES NR 7187/2 DT 06.10.2017,RIK I SHKOLLES SE MESME TE BASHKUAR ZEJMEN
    Bashkia Lezhe (2020) BRADAJ 2 Lezhe 11,350,980 2018-06-04 2018-06-06 8/8621270012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE LIK FAT NR 71 DT 23.04.2018,SITUACION NR 2,KONTRATE NR 7187/2 DT 06.10.2017,URDHER PROK NR 69 DT 07.08.2017,RIK I SHKOLLES SE MESME ZEJMEN
    Bashkia Lac (2019) BRADAJ 2 Laç 1,504,068 2017-07-10 2017-07-11 104221260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar urdher per ngritjen e grupit te evidentimit nr 3107/1 dt 13.06.2017 pv evidentimi nr 3107/2 dt 13.06.2017 ft nr 37 dt 30.06.2017 pv i marrjes dorezim dt 30.06.2016 situacion dt 30.06.2017 shpenzime per emergjencat
    Bashkia Lac (2019) BRADAJ 2 Laç 1,454,400 2016-11-15 2016-11-16 185621260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KURBIN PAGUAR URDHER NR 206 DT 11.10.2016 FT NR 46 DT 21.10.2016 PREVENTIV I DT 10 ,11 /10/2016 SITUACION PER SHPENZ SI PASOJE E PERMBYTJEVE TE DT 10-11/10/2016 FT NR 46 DT 21.10.2016 SERI NR 25078825
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