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 FERRAMENTA VLORA All 523,940.00 10 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
    Ndermarrja Rruga (0707) FERRAMENTA VLORA Durres 27,000 2017-10-23 2017-10-24 32421070142017 Shpenzime per mirembajtjen e mjeteve te transportit 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 96 DT 13.10.2017 FATURA 251 DT 18.10.2017
    Nd-ja Komunale Banesa (3737) FERRAMENTA VLORA Vlore 29,640 2016-07-06 2016-07-06 10721460172016 Te tjera materiale dhe sherbime speciale vegla pune komunalja 2146017 fat 559 dt 09.06.2016
    Bashkia Vlore (3737) FERRAMENTA VLORA Vlore 72,000 2016-06-17 2016-06-17 45921460012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje motokorrese bashkia 2146001 fa t561 dt 10.06.2016
    Nd-ja Komunale Banesa (3737) FERRAMENTA VLORA Vlore 60,000 2016-02-18 2016-02-18 2921460172016 Te tjera materiale dhe sherbime speciale BLERJE DISQE SHARRE SHERBIMET PUBLIKE 2146017
    Nd-ja Komunale Banesa (3737) FERRAMENTA VLORA Vlore 69,600 2015-12-30 2015-12-30 18621460172015 Te tjera materiale dhe sherbime speciale materiale te ndryshme komunale 2146017 fat 975 dt 03.12.2015
    Nd-ja Komunale Banesa (3737) FERRAMENTA VLORA Vlore 32,500 2015-12-29 2015-12-29 18121460172015 Uniforma dhe veshje te tjera speciale MUSHAMA SHIU KOMUNALE 2146017 FAT 974 DT 03.12.2015
    Nd-ja Komunale Banesa (3737) FERRAMENTA VLORA Vlore 39,300 2015-12-10 2015-12-11 14421460172015 Uniforma dhe veshje te tjera speciale BLERJE DORASHKA,MUSHAMA SHIU KOMUNALE 2146017 FAT 356 DT03.10.2015
    Nd-ja Komunale Banesa (3737) FERRAMENTA VLORA Vlore 40,400 2015-12-10 2015-12-11 15021460172015 Te tjera materiale dhe sherbime speciale BLERJE VEGLA PUNE KOMUNALE 2146017 FAT 357 DT 05.10.2015
    Nd-ja Komunale Banesa (3737) FERRAMENTA VLORA Vlore 87,000 2015-04-16 2015-04-17 4021460172015 Te tjera materiale dhe sherbime speciale TUBO PRESIONI KOMUNALJA 2146017 FAT 180 DT 24.03.2015
    Nd-ja Komunale Banesa (3737) FERRAMENTA VLORA Vlore 66,500 2015-03-30 2015-03-30 3621460172015 Te tjera materiale dhe sherbime speciale MATERIALE TE NDRYSHME KOMUNALE 2146017 FAT 15 DT 26.02.2015
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