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 ORIK TRANSPORT All 803,863.00 6 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
    Drejtoria Arsimore Vlore (3737) ORIK TRANSPORT Vlore 117,522 2018-12-27 2018-12-28 44010110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR 2018 UP NR 5 DT 29.06.18 KONTRATE NR 2213 DT 14.09.18,SIG KONTRATE,FAT NR 262
    Drejtoria Arsimore Vlore (3737) ORIK TRANSPORT Vlore 149,745 2018-12-06 2018-12-07 41610110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH NENTOR 2018 UP NR 5 DT 29.06.18 KONTRATE NR 2213 DT 14.09.18,SIG KONTRATE,FAT NR 258 SERIAL 69075258
    Drejtoria Arsimore Vlore (3737) ORIK TRANSPORT Vlore 196,617 2018-11-05 2018-11-06 36010110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH SHTATOR 2018 UP NR 5 DT 29.06.18 KONTRATE NR 2213 DT 14.09.18,SIG KONTRATE,FAT NR 252 SERIAL 69075252
    Drejtoria Arsimore Vlore (3737) ORIK TRANSPORT Vlore 87,883 2018-10-12 2018-10-15 32010110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH SHTATOR 2018 UP NR 5 DT 29.06.18 KONTRATE NR 2213 DT 14.09.18,SIG KONTRATE,FAT NR 97 SERIAL 03379497
    Drejtoria Arsimore Vlore (3737) ORIK TRANSPORT Vlore 15,000 2018-10-05 2018-10-08 31810110382018 Sherbime te tjera SHPENZIME TRANSPORTI PER TERHEQJEN E REGJISTRAVE FAT NR 600 DT 16.09.18 SERIA 33026600 DREJTORIA ARSIMORE 1011038
    Qarku Vlore (3737) ORIK TRANSPORT Vlore 237,096 2015-06-04 2015-06-05 10720370012015 Shpenzime per aktivitete sociale per personelin 2037001 K QARKUT SHERBIM TRANSPORT FESTIVALI GJIROKASTER
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