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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OLGA VALLJA All 1,553,500.00 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 Roskovec (0909) OLGA VALLJA Fier 95,000 2015-06-08 2015-06-08 21521130012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) OLGA VALLJA Fier 310,000 2015-06-03 2015-06-03 19821130012015 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) OLGA VALLJA Fier 98,900 2015-04-03 2015-04-03 9221130012015 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) OLGA VALLJA Fier 98,600 2015-04-02 2015-04-02 9921130012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) OLGA VALLJA Fier 371,000 2015-04-02 2015-04-02 9521130012015 Kancelari Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) OLGA VALLJA Fier 580,000 2015-03-17 2015-03-18 7721130012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Raskovec 2113001 likujdim fature
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