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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  • Supplier 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 LULEZIM DOKO(K82516002S) All 1,016,226.00 6 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
    Bashkia Kucove (0217) LULEZIM DOKO(K82516002S) Kuçove 51,000 2015-12-10 2015-12-11 81221240012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pagese marrje mjeti me qera fat nr 6199742 kodi 2124001
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 220,000 2015-06-19 2015-07-07 9123050012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2305001 komuna lumas per L Doko fature nr 6 dt 06.05.2015 seri 6499732
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 150,000 2015-06-15 2015-06-16 9023050012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2305001 komuna lumas likujdim fature 6 dt 06.05.2015 seri 6499732 diference fature nr 6
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 200,000 2015-05-19 2015-05-21 7323050012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2305001 komuna lumas likujdim fature 6 dt 06.05.2015 seri 6499732
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 97,290 2015-03-24 2015-03-25 3123050012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lumas per lulezim doko fatura nr 4
    Qarku Berat (0202) LULEZIM DOKO(K82516002S) Berat 297,936 2015-02-03 2015-02-04 3820420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qarku Berat per lulezim doko 2042001
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