Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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 FLUID-2015 All 1,698,608.00 6 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 Vendore e Policise Gjirokaster (1111) FLUID-2015 Gjirokaster 22,800 2015-12-16 2015-12-18 47410160282015 Materiale per funksionimin e pajisjeve speciale 1016028 KOMISARIATI MATERIALE FAT NR 27 DT 02.12.2015 NR SER 23395777 PV UP NR 102 DT 25.11.2015 FH NR 63 DT 02.12.2015 FTES OFERTE VLERESIM PERFUNDIMTAR
    Qendra Ekonomike Kultures-Muzeu (1111) FLUID-2015 Gjirokaster 900,000 2015-12-16 2015-12-17 13821150052015 Shpenzime per honorare 2115005 QENDRA EKONOMIKE E KULTURES , projekt kulturor per krishtlindje dhe vitin e ri, up nr 10 dt 01.12.2015, shkresa e bashkise nr 4934 dt 04.12.2015
    Nd-ja Komunale Banesa (1111) FLUID-2015 Gjirokaster 384,000 2015-12-07 2015-12-10 17721150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE ,tabela sinjalizuese,fat, nr. 07,dt. 09.10.2015,nr.ser. 23395757.U.P nr. 22,dt. 30.09.2015.ftese per oferte.
    Nd-ja Komunale Banesa (1111) FLUID-2015 Gjirokaster 216,000 2015-12-07 2015-12-10 17821150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE ,Peme dekorative,fat, nr. 25,dt. 23.11.2015,nr.ser. 23395775.U.P nr. 39,dt. 17.11.2015.ftese per oferte.preventiv.
    ALUIZNI - Drejtoria Gjirokaster (1111) FLUID-2015 Gjirokaster 84,000 2015-11-17 2015-11-17 19010940122015 Kancelari 1094012 ALUIZNI GJIROKASTER ,KANCELARI,FAT NR. 6,DT. 30.10.2015,NR.SER. 23395756.U.P NR. 16,DT. 27.10.2015.F.H NR. 6,DT.30.10.2015.FTESE PER OFERTE DT. 27.10.2015.
    Drejtoria Arsimore Gjirokaster (1111) FLUID-2015 Gjirokaster 91,808 2015-11-13 2015-11-13 28710110112015 Kompensime speciale te tjera 1011011 DAR GJIROKASTER KOMPESIM CMIMI TEKSTE SHKOLLORE PER FEMIJET ROME DHE EGJYPTIANE FAT NR 1-2-3-4-5 DT 18.10.2015 NR SER 23395751-752-753-754-755 FH NR 34 DT 21.10.2015 AKT MARJE DOREZIM LISTA SIPAS SHKOLLAVE
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