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 GANT COSTRUCTION All 15,687,859.00 2 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
    Spitali Fier (0909) GANT COSTRUCTION Fier 518,400 2016-12-22 2016-12-22 74810130172016 Shpenzime per mirembajtjen e objekteve specifike F.V.KIT BARRIERA PER SPITALIN FIER KNTR 2873 DT 01/11 FAT 11 DATE 12/12/2016 SERI 0026331
    Autoriteti Rrugor Shqiptar (3535) GANT COSTRUCTION Tirane 15,169,459 2015-10-27 2015-11-18 160310060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 4459/1 dt. 25.05.15 Shk Sek Juridik 4459/3 dt. 14.09.15 Sit Nr. 1 dt 30.04.15 Pagese per kontratorin e nominuar. Segmenti "Dames - Tepelene" - sipak korespondences me Thesarin dhe letren ArrSh nr. 9232 dt 10.11.15
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