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
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  • Supplier List
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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 DULE All 735,500.00 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
    Drejtoria e Pergjithshme e burgjeve (3535) DULE Tirane 277,500 2018-12-27 2018-12-28 67910140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj,blerje materiale up nr 11765/1 date 11.12.2018 fat nr 65 date 20.12.2018 sr 66246025 fh nr 28 date 26.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DULE Lushnje 150,000 2016-08-24 2016-08-25 19321290102016 Shpenz. per rritjen e AQT - mjete te tjera 2129010 ND.P.PUBLIKE LU. per sa lik blerje transformatori per ujesjellesin e nj.adm.Ballagat,fat.nr.33541661 dt.01.07.2016,PV dt.01.07.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DULE Lushnje 15,400 2015-12-28 2015-12-29 29721290102015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129010 ND.PASURISE PUBLIKE LU. per sa lik. 5% garanci e mbajtur nga blerje transformatori,fat.nr.14213281 dt.19.09.2015,ur.prok.nr.29/1 dt.19.09.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DULE Lushnje 36,541 2015-12-24 2015-12-28 29321290102015 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje transformatori,fat.nr.14213281 dt.19.09.2015,ur.prok.nr.29/1 dt.19.09.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DULE Lushnje 256,059 2015-12-03 2015-12-07 26121290102015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.PASURISE PUBLIKE LU. per sa lik blerje transformatori,fat.nr.30 dt.19.09.2015 seria 14213281,ur.prok.nr.29/1 dt.19.09.2015
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