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 LEONORA PACILI All 740,000.00 8 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
    Komuna Stravaj (0821) LEONORA PACILI Librazhd 80,000 2015-07-07 2015-07-07 12525870012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA STRAVAJ,LIK.FAT.NR.11 DT:11.08.2014 MBIKQYERJE PUNIMESH SISTEMIM ASFALTIM RRUGA E MESIT DHE GODINËS FSHATI STRANIK
    Komuna Pishaj (0810) LEONORA PACILI Gramsh 39,600 2015-06-29 2015-06-30 16924300012015 Shpenz. per rritjen e AQT - ndertesa shendetesore 2430001 Fat.nr.88389496 dt:17.07.2013
    Komuna Funar (0808) LEONORA PACILI Elbasan 25,000 2014-12-31 2015-06-17 22423820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve mbikqyrje Komuna Funar
    Komuna Gostime (0808) LEONORA PACILI Elbasan 325,000 2015-05-21 2015-05-22 12523830012015 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQ.PUNIMESH SHK. KOMUNA GOSTIME
    Komuna Gostime (0808) LEONORA PACILI Elbasan 44,400 2015-03-25 2015-03-26 6223830012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPREVIZOR PUNIMESH KOMUNA GOSTIME
    Komuna Petrele (3535) LEONORA PACILI Tirane 120,000 2015-03-26 2015-03-26 5327950012015 Shpenz. per rritjen e te tjera AQT Komuna Petrele,Pagese kolaudim objekti urdher 6 dt 19.12.2012 kont 15.09.2014 pv. kol.15.05.2014 urdher lik. 09 dt 25.03.2014 fat nr 14 dt 01.11.2014 seria 10972864
    Komuna Petrele (3535) LEONORA PACILI Tirane 15,000 2015-03-26 2015-03-26 5127950012015 Shpenz. per rritjen e te tjera AQT Komuna Petrele,Pagese kolaudimi urdher nr.1/2 dt 12.04.2010 kont 14.07.2010 pv. kol.20.07.2010 urdher lik 07 dt 25.03.2015 fat 19 dt 10.03.2015 seria 10972869
    Komuna Petrele (3535) LEONORA PACILI Tirane 91,000 2015-03-26 2015-03-26 5227950012015 Shpenz. per rritjen e te tjera AQT Komuna Petrele,Pagese kolaudim kontrate 01.12.2012 pv. kol.03.12.2012 urdher lik.08. dt 25.03.2014 fat nr 20 dt 10.03.2015 seria 10972870
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