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 IMAG All 14,717,891.00 26 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
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 35,364 2015-12-30 2015-12-31 39010050692015 Shpenzime per mirembajtjen e objekteve ndertimore 1005069 Bordi i Kullimit Elbasan Riparim kanali ujites KV 2 Funar fshati Bixcellenje
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 355,001 2015-12-24 2015-12-28 38010050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Kanalet ujites Posnovisht
    Mirembajtja e terreneve Sportive (0808) IMAG Elbasan 103,434 2015-12-14 2015-12-15 12721090192015 Shpenzime per mirembajtjen e objekteve ndertimore Nd Mirmb.Terr Sportive hidroizolim tarace
    Nd-ja Mirembajtja Rruga (0808) IMAG Elbasan 708,180 2015-11-13 2015-11-16 44821090142015 Te tjera materiale dhe sherbime speciale Nd Sherb Publike materiale te ndryshme
    Bashkia Belsh (0808) IMAG Elbasan 830,016 2015-11-09 2015-11-10 20921520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Belsh shpenzime materialepastrimi,ngroje,ndricim.
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 541,380 2015-07-14 2015-07-15 20210050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Riparim kanali ujites
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 431,959 2015-07-13 2015-07-13 18910050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan punime objekti 'Kanali ujites Posnovisht'
    Komuna Zavaline (0808) IMAG Elbasan 99,540 2015-07-06 2015-07-06 9924000012015 Shpenzime per mirembajtjen e objekteve ndertimore 2400001 Komuna Zavaline mirmbajtje ndertese
    Komuna Labinot Mal (0808) IMAG Elbasan 694,308 2015-06-29 2015-06-29 11323910012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Labinot-Mal mirmbajtje rruge
    Komuna Gjergjan (0808) IMAG Elbasan 776,976 2015-06-26 2015-06-26 13923870012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gjergjan Elbasan Mirmbajtje rruge
    Komuna Gostime (0808) IMAG Elbasan 1,462,520 2015-06-26 2015-06-26 14823830012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.UJESJELLESI KOMUNA GOSTIME
    Komuna Gjergjan (0808) IMAG Elbasan 1,001,033 2015-06-17 2015-06-18 14823870012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Gjergjan Elbasan sistemim asfaltim rruge fshati thane
    Komuna Gostime (0808) IMAG Elbasan 850,000 2015-06-18 2015-06-18 14723830012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RRUGE KOMUNA GOSTIME
    Komuna Paper (0808) IMAG Elbasan 184,204 2015-06-11 2015-06-12 11323940012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paper pastrimi i kanaleve kullues fshati Vidhas
    Komuna Labinot Mal (0808) IMAG Elbasan 143,186 2015-05-19 2015-05-19 8323910012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Komuna Labinot-Mal 5% garanci punimesh
    Komuna Paper (0808) IMAG Elbasan 400,000 2015-05-13 2015-05-14 8523940012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paper PASTRIM KANALI
    Komuna Gjergjan (0808) IMAG Elbasan 2,472,264 2015-04-28 2015-04-28 9223870012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gjergjan Elbasan Sistemim asfaltim rruge fshati thane
    Komuna Funar (0808) IMAG Elbasan 318,240 2015-04-24 2015-04-24 5123820012015 Sherbim per ngrohje blerje dru zjarri Komuna Funar
    Komuna Gostime (0808) IMAG Elbasan 55,080 2015-04-24 2015-04-24 9523830012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIK.UJESJELLESI KOMUNA GOSTIME
    Komuna Kodovjak (0810) IMAG Gramsh 476,400 2015-04-21 2015-04-21 4924310012015 Shpenzime per mirembajtjen e objekteve ndertimore 2431001 Fat.nr.17163779 dt:20.12.2014