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 R-T-ELIS All 1,006,798.00 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
    Bashkia Kruje (0716) R-T-ELIS Kruje 223,808 2018-11-16 2018-11-19 232621230012018 Shpenzime te tjera transporti 2123001 BASHKIA KRUJE sa lik sherbim transp eskavatori sipas urdh prok nr 302 dt 4.5.2018 kont nr 2866 dt 11.5.2018 situacion nr 3 dhe fat nr 12,nr serial 65473512 dt 9.11.2018
    Bashkia Kruje (0716) R-T-ELIS Kruje 96,544 2018-08-06 2018-08-07 168321230012018 Shpenzime te tjera transporti 2123001 BASHKIA KRUJE SHERBIM TRANSPORTI I ESKAVATORIT ME RIMORKIATOR KONTRATA NR 2866 PROT DT 11.05.2018 LIK I FAT ME NR 4 NR SER 65473504 DT 30.07.2018 SIT NR 2 DT 30.07.2018
    Bashkia Kruje (0716) R-T-ELIS Kruje 118,486 2018-08-06 2018-08-07 168221230012018 Shpenzime te tjera transporti 2123001 BASHKIA KRUJE SHERBIM TRANSPORTI I ESKAVATORIT ME RIMORKIATOR KONTRATA NR 2866 PROT DT 11.05.2018 LIK I FAT ME NR 47 NR SER 23127197 DT 08.06.2018 SIT NR 1 DT 08.06.2018
    ALUIZNI - Drejtoria Durres (0707) R-T-ELIS Durres 99,960 2017-12-20 2017-12-26 9210141132017 Shpenzime per mirembajtjen e objekteve ndertimore 0707- ALUIZNI- 1014113 LIK FAT 33 DT 18.12.2017 ;U PROK 182 DT 1.12.2017
    Komuna Bubq (0716) R-T-ELIS Kruje 468,000 2015-06-26 2015-06-29 19925220012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve sa lik fat nr 23127201 dt 25.06.2015 nga komuna bubq
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