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

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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 MADEKONST All 6,365,060.00 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
    Nd-ja Komunale Banesa (3737) MADEKONST Vlore 838,800 2018-03-23 2018-03-26 2921460172018 Sherbime te tjera ndarese plastike korsie komunalja 2146017 fat 31 dt 28.12.2017 u.prok 296 dt 08.12.2017 ftes oferte
    Bashkia Shkoder (3333) MADEKONST Shkoder 2,147,760 2017-07-26 2017-07-27 107621410012017 Te tjera materiale dhe sherbime speciale 2141001 UP NR 220+FNJK4792/6+UKVO DT 10.04.17, BUL NJOF KON NR 15 DT 18.04.17, BUL NJOF FIT NR 20 DT 22.05.17, FNJFIT NR 4792/13 DT12.05.17,KON RN 4792/14 DT 07.06.17, FT NR 22636855+FH NR 105+PCV NR 2670/B DT 05.07.17BSHK NR 23 DT 12.06.17
    Bashkia Shkoder (3333) MADEKONST Shkoder 2,502,000 2017-03-07 2017-03-08 23921410012017 Materiale dhe pajisje labratorik e te sherbimit publik 2141001 BASHKIA,blerje mat per sinjal hor+vert, up nr494 dt 25.08.16,fnjk10456/7 dt 25.10.16, u per kvo nr 495 dt 25.08.16, njof fit 10456/20 dt 06.12.16,bul njof fit nr 49 dt 12.12.16, kon dt 22.12.16, ft 22636852+fh 1 +pcv dt 05.01.16
    Komisioni i Prokurimit Publik (3535) MADEKONST Tirane 12,500 2017-02-09 2017-02-10 7510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , operatore,urdh 622dt 14.11.2016,vendim 835 dt 02.11.2016
    Ndermarrja Rruga (0707) MADEKONST Durres 864,000 2016-08-25 2016-08-25 20521070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE IMPJANTE TE SINJALISTIKES
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