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 ELEKTROINVEST All 753,240.00 3 All => 2015-01-01 => 2015-12-31

    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
    Nd-ja Punetore Nr.1 (3535) ELEKTROINVEST Tirane 19,200 2015-07-29 2015-07-29 16021011462015 Te tjera materiale dhe sherbime speciale 2101146 DREJT NR 1PUNETNR rIPARIM POMPE PV EMERGJEN 22.07.15 FAT 36 DT 22.07.15 SR 11213353
    Bashkia Divjake (0922) ELEKTROINVEST Lushnje 168,000 2015-04-21 2015-04-21 7721470012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.MATERIALE SIPAS PO NR.8 DT.26.01.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELEKTROINVEST Gjirokaster 566,040 2015-04-01 2015-04-02 6724520012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001 KOMUNA DROPULLI I POSHTEM, TRANSFORMATOR DHE PANEL ELEKTRIK, PUNIME ELEKTRIKE, PVEMERGJENCE, FAT NR 20 DT 30.03.2015, NR SER 14071986
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