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 ERJALBA All 2,248,000.00 13 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
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2015-12-03 2015-12-04 15410100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SHPENZIME QERAJE NENTOR 2015, FATURA NR 24795404
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2015-11-03 2015-11-04 14010100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , qera ambjenti, fatura nr13 dt 02.11.2015, nr serial 24795363
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2015-10-05 2015-10-06 12710100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER ,QERA AMBJENTI SHTATOR 2015,FAT NR 15,NR.SER.24795468,DT. 02.10.2015.KONTRATE.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2015-09-07 2015-09-07 11010100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI GUSHT 2015, FATURA NR 37 DT 02.09.2015, NR SERIAL 23381288
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2015-08-11 2015-08-12 9810100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI KORRIK 2015,FAT NR.22,DT.10.08.2015,NR.SER.23381273.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2015-07-06 2015-07-07 8210100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI maj 2015, FAT NR 71 DT30.06.2015, NR 23381317
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2015-06-09 2015-06-09 6510100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI maj 2015, FAT NR 71 DT01.06.2015, NR 21122771
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2015-05-05 2015-05-06 5310100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI PRILL 2015, FAT NR 97, NR SER. 19933097DT 04.05.2015
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 170,000 2015-04-14 2015-04-15 3910100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI, MARS 2015, FAT NR 38 DT 01.04.2015, NR SER 19933038
    Klubi I Futbollit Patos (0909) ERJALBA Fier 198,000 2015-04-10 2015-04-10 3921120052015 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 likujdim fature
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 160,000 2015-03-04 2015-03-05 2710100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI SHKURT 2015, FAT NR 32 DT 03.03.2015, NR 19933187
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2015-02-06 2015-02-06 1510100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI JANAR 2015, FATURA NR 92 DT 03.02.2015, NR SERIAL 18363193
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2015-01-28 2015-01-29 310100512015 Shpenzime per qiramarrje ambjentesh 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI DHJETOR 2014,
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