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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Guxim Brami All 122,000.00 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
    Nd-ja Sherbimeve Publike (0232) Guxim Brami Skrapar 60,000 2018-11-27 2018-12-03 18721390082018 Shpenzime per mirembajtjen e objekteve ndertimore 2139008 Fature nr.63 seri 64286063 dt.19.11.2018;U-Blerje nr.7280 "Shpenzime mirembajtje objekte ndertimore(lende druri)"Shkresa nr.144 prot.dt.25.10.2018"Per nje shtese ne rregjistrin e prokurimeve viti 2018Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Polican (0232) Guxim Brami Skrapar 62,000 2015-11-27 2015-11-27 44121400012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fature 6 seri 7081110 dt 20.10.2015 urdh prok 188 dt 20.10.2015 Bashkia Polican SKRAPAR
    • < Më para
    • 1
    • Më pas >