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 KASA CONSTRUKSION All 297,700.00 5 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 Peqin (0827) KASA CONSTRUKSION Peqin 33,000 2018-12-27 2018-12-28 24810140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale fat nr 386 seri 6656681 fh nr 58 dt 24.12.2018
    Burgu Peqin (0827) KASA CONSTRUKSION Peqin 120,000 2018-11-26 2018-11-27 19510140072018 Shpenzime per mirembajtjen e objekteve specifike 1014007 I.E.V.P Peqin Likujduar shpenzime per mirembajtje fature nr.347 seri 66566592 fh nr 52 dt 14.11.2018
    Bashkia Peqin (0827) KASA CONSTRUKSION Peqin 14,400 2015-11-25 2015-11-25 78821340012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 BASHKIA PEQIN likujdim fature nr 124 dt 10.11.2015
    Bashkia Peqin (0827) KASA CONSTRUKSION Peqin 47,700 2015-10-09 2015-10-23 57421340012015 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 BASHKIA PEQIN likujdim fature nr 16089653 dt 16.09.2015
    Bashkia Peqin (0827) KASA CONSTRUKSION Peqin 82,600 2015-06-07 2015-06-08 16121340012015 Te tjera materiale dhe sherbime speciale 2134001 BASHKIA PEQIN likujdim fature nr 21 dt 11.05.2015
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