Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 KOROMANI All 724,000.00 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
    Bashkia Ura Vajgurore (0202) KOROMANI Berat 288,000 2018-06-05 2018-06-06 33521670012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore Blerje materiale zjarri dhe mirembajtjeje urdher prokurimi nr 3 date 21.02.2018 fatura nr 13 date 01.03.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) KOROMANI Berat 99,000 2018-03-23 2018-03-26 4421020222018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 5 dt 05.03.2018, proces verbali 05.03.2018, fatura 15 dt 06.03.2018, flete hyrja 8 date 06.03.2018 fidane pishe
    Komuna Vendreshe (0232) KOROMANI Skrapar 98,000 2015-06-25 2015-06-25 9927440012015 Sherbim per ngrohje 2744001 Fature 06 seri 6733101 dt 15.06.2015 ur prok 02 dt 18.05.2015 Komuna Vendreshe SKRAPAR
    Komuna Velabisht (0202) KOROMANI Berat 239,000 2015-04-03 2015-04-03 9123080012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna velabisht berat lik fatura 14 dt 10.03.2015 materiale per ngrohje
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