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 LORENC KARAXHA All 598,690.00 10 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 Rajonale Tatimore Durres (0707) LORENC KARAXHA Durres 30,000 2015-12-28 2015-12-29 23810100472015 Sherbime te printimit dhe publikimit LIK FAT 33 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) LORENC KARAXHA Durres 38,150 2015-12-22 2015-12-23 14210171272015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE PAISJE KOMPJUTERIK LIK 32 21.12.2015
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) LORENC KARAXHA Durres 73,240 2015-12-16 2015-12-17 13710171272015 Materiale per funksionimin e pajisjeve te zyres 1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE LIK FAT NR 28 DT 09.12.2015
    Drejtoria Rajonale Tatimore Durres (0707) LORENC KARAXHA Durres 20,000 2015-11-18 2015-11-19 19310100472015 Sherbime te printimit dhe publikimit LIK FAT 17 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) LORENC KARAXHA Durres 48,000 2015-11-10 2015-11-18 3110251272015 Te tjera materiale dhe sherbime speciale TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/ FORMATIM KOMPJUTERI, LIK. FAT 13 DT 23.10.15
    Drejtoria Rajonale Tatimore Durres (0707) LORENC KARAXHA Durres 17,000 2015-11-04 2015-11-05 17910100472015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 132 M.APAR. /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) LORENC KARAXHA Durres 1,500 2015-10-02 2015-10-02 17110120032015 Materiale per funksionimin e pajisjeve te zyres 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE MATERIALE
    Komuna Ishem (0707) LORENC KARAXHA Durres 63,600 2015-07-07 2015-07-07 16023720012015 Shpenzime per te tjera materiale dhe sherbime operative 2372001 KOMUNA ISHEM RIP PAISJE ELEKTRIKELIK FAT NR 120 DT 28.06.2015
    Komuna Ishem (0707) LORENC KARAXHA Durres 115,200 2015-06-16 2015-06-17 10623720012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2372001 KOMUNA ISHEM MATER KANCELIRLIK FAT NR112DT 29.05.2015
    Komuna Ishem (0707) LORENC KARAXHA Durres 192,000 2015-05-08 2015-05-08 7723720012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2372001 KOMUNA ISHEM BLERJE TONERA LIK FAT 98 .DT 22.04.2015
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