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 KAJO SHPK All 472,253.00 4 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
    Burgu Lushnje (0922) KAJO SHPK Lushnje 168,990 2015-10-27 2015-10-28 11110140032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje materiale pastrimi sipas fat.nr.100 dt.20.10.2015 seri 26460100,ur.prok.nr.13 dt.31.07.2015
    Bashkia Berat (0202) KAJO SHPK Berat 71,293 2015-09-09 2015-09-10 52321020012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia berat lik fatura 445 date 12.08.2015 materiale pastrimi
    Zyra rajonale te kujdesit social rrethi Berat (0202) KAJO SHPK Berat 39,985 2015-06-09 2015-06-10 4510250482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kujdesi social 1025048 shpenzime per MATERJALE PASTRIMI
    Sp. Kucove (0217) KAJO SHPK Kuçove 191,985 2015-06-08 2015-06-09 15010130742015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi spitali kucove kod.1013074 fat.20093796
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