Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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 ELEKTRIK OK All 1,101,900.00 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
    Reparti Ushtarak Nr.5001 Tirane (3535) ELEKTRIK OK Tirane 57,060 2018-11-26 2018-11-27 36910170812018 Pajisje, materiale dhe sherbime ushtarake 1017081 1017081- KDS,lik fat sherbim mirmb form emergjent dt 3.10.2018, seri 61304348 dt 03.10.2018, shkrese nr 1509 dt 08.10.2018, pv riparimi dt 03.10.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ELEKTRIK OK Tirane 912,000 2018-01-30 2018-01-31 130010051112017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111 602-I.S.U.V. Kontroll riparim urgjente i krematoriumit te ISUV, ,fat nr 96 dt 29.12.2017,seri 47672876,p.verb emergjence form 4 .urdher brendshem dt 29.12.2017,kerkese dt 04.12.17P.V.M.Dorezim dt 29.12.2017
    Sp. Skrapar (0232) ELEKTRIK OK Skrapar 110,760 2017-11-24 2017-11-30 20510130852017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013085 Fature 84 seri 47672864 dt 20.11.2017 Urdh prok.29 dt 15.11.2017 urdh blerje 6853 (nga te ardhurat)Akt-marrje ne dorezim dt.20.11.2017"Mirembajtje aparaturash"Drejt e Sherbimit Spitalor SKRAPAR
    Prokuroria e rrethit Kavaje (3513) ELEKTRIK OK Kavaje 10,080 2015-06-02 2015-06-02 7710280112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA SA LIKUIDOJME SHERBIM GJENERATORI UP 12 DT 13.05.2015 FAT 30 DT 14.05.2015
    Drejtoria e shendetit publik Kavaje (3513) ELEKTRIK OK Kavaje 12,000 2015-05-13 2015-05-13 6410130302015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP LIKUIDIM MIREMBAJTJE APARATURASH E PAISJE TEKNIKE UP 16 DT 28.04.2015 FAT 28 DT 05.05.2015
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