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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  • 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 JETNOR KOROLI All 777,100.00 7 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
    Drejtoria e shendetit publik Devoll (1505) JETNOR KOROLI Devoll 72,000 2015-12-24 2015-12-24 13510130272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013027 DSHP DEVOLL PER JETNOR KUTROLLI NR FATURE 19
    Komuna Proger (1505) JETNOR KOROLI Devoll 58,000 2015-07-07 2015-07-08 14223380012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PROGER PER JETNOR KOROLIN BLERJE MATERIALE PER NDRICIM
    Komuna Proger (1505) JETNOR KOROLI Devoll 34,000 2015-06-30 2015-07-01 14123380012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PROGER PER jetnor korolin blerje materiale per ndricim
    Komuna Bilisht (1505) JETNOR KOROLI Devoll 98,500 2015-06-16 2015-06-16 17423360012015 Te tjera materiale dhe sherbime speciale KOMUNA QENDER BILISHT per JETNOR KOROLIN BLERJE MATERIALE ELEKTRIKE
    Komuna Bilisht (1505) JETNOR KOROLI Devoll 97,000 2015-04-16 2015-04-21 8923360012015 Te tjera materiale dhe sherbime speciale KOMUNA QENDER BILISHT PER JETNOR KOROLIN BLERJE MATERIALE PER KOMUNEN
    Komuna Miras (1505) JETNOR KOROLI Devoll 320,000 2015-04-10 2015-04-10 7923350012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER JETNOR KOROLIN BLERJE MATERIALE NDRICIMI
    Komuna Bilisht (1505) JETNOR KOROLI Devoll 97,600 2015-03-10 2015-03-12 5223360012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER JETNOR KOROLIN THURJE ELEKTROMOTORI
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