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 MAVE IMPEX All 335,512.00 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
    Dogana Shkoder (3333) MAVE IMPEX Shkoder 46,002 2018-12-11 2018-12-12 13210100822018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010082 DOGANA SHKODER,materiale mirembajtje paisje hidraulike, kerkese 08.11.2018, ubrendshem 08.11.2018, fat 54632596 dt 15.11.2018,fh 28 dt 15.11.2018, pv marrje dorezim 15.11.2018
    Dogana Shkoder (3333) MAVE IMPEX Shkoder 40,048 2018-09-20 2018-09-21 9610100822018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010082 DOGANA SHKODER, materiale per paisje hudraulike, kerkese 27.07.2018, ub 27.07.2018,fat 54632608 dt 28.08.2018,flete hyrje 24 dt 28.08.2018,pc marrje dorezim 28.08.2018
    Dogana Shkoder (3333) MAVE IMPEX Shkoder 60,000 2017-09-06 2017-09-07 8310100822017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010082 DOGANA SHKODER,blerje pompe uji, urdher prok 13 dt 02.08.2017,pverbal formular 5 dt 10.08.2017,fature 42319651 dt 10.08.2017,flete hyrje 6 dt 10.08.2017, proces verbal marrje dorezim dt 10.08.2017
    Drejtoria Rajonale AKU Shkoder (3333) MAVE IMPEX Shkoder 102,462 2017-05-02 2017-05-03 2910051282017 Shpenzime per te tjera materiale dhe sherbime operative 1005128 AKU SHKODER SHPENZIME PER MIRMBAJTJEN E RRJETEVE HIDRAULIKE,UP 2,DT 6.4.17,FORM 5,DT 13.4.17,FT 93,DT 13.4.17,SER 42319883,PVMD 13.4.17
    Dogana Shkoder (3333) MAVE IMPEX Shkoder 87,000 2015-05-22 2015-05-25 5110100822015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DOGANA SHKODER LIKUJ FAT 20479903 DT. 27.04.2015
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