Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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 RETO All 5,805,035.00 9 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 Peqin (0827) RETO Peqin 1,144,108 2017-08-29 2017-08-30 126421340012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar Pagese per detyrim te prapambetur, bendim gjykates Elbasan nr. regj.1910(13-2009-5524) date 22.07.2009, urdher i kryetarit te Bashkise Peqin nr.145/1 date 23.08.2017
    Bashkia Librazhd (0821) RETO Librazhd 300,000 2017-08-03 2017-08-04 49221280012017 Shpenzime gjyqesore BASHKIA LIBRAZHD,LIKUJDIM VENDIM GJYQESOR PER SHOQERINE RETO PER MUAJIN KORRIK 2017 SIPAS VENDIMIT GJYQESOR NR.1310 DT 25.03.2014
    Bashkia Librazhd (0821) RETO Librazhd 200,000 2017-07-21 2017-07-25 44021280012017 Shpenzime gjyqesore BASHKIA LIBRAZHD,LIKUJDIM VENDIM GJYQESOR PER SHOQERINE 'RETO' SHPK PER MUAJIN QERSHOR 2017,SIPAS VENDIMIT GJYQESOR NR 1310 DATE 25.03.2014 TE GJYKATES SE APELIT DURRES.
    Bashkia Librazhd (0821) RETO Librazhd 200,000 2017-06-08 2017-06-09 32621280012017 Shpenzime gjyqesore BASHKIA LIBRAZHD,LIK.VENDIM GJYQESOR PER RETO SHPK SIPAS VENDIMIT NR.1310 DT 25.03.2014 KESTI I MUAJIT QERSHOR 2017
    Bashkia Librazhd (0821) RETO Librazhd 300,360 2017-05-24 2017-05-25 29421280012017 Shpenzime gjyqesore BASHKIA LIBRAZHD,SHPENZIME GJYQESORE PER RETO SHPK KESTI I MUAJIT MAJ 2017
    Bashkia Librazhd (0821) RETO Librazhd 300,360 2017-05-05 2017-05-08 25321280012017 Shpenzime gjyqesore BASHKIA LIBRAZHD,URDHER EKZEKUTIMI PER VENDIMIN NR.78 (178) DT 13.01.2012
    Bashkia Divjake (0922) RETO Lushnje 795,207 2016-12-21 2016-12-29 70521470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sistemim asf.rr.brend.fsh.Xeng Bashkia Divjake sipas kontr.dt.03.05.2011,fatura nr.serial 85913308 dt.03.06.2011,situacion punimesh
    Bashkia Divjake (0922) RETO Lushnje 1,425,000 2016-06-15 2016-06-16 28121470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sistemim asf.rr.brend.fsh.Xeng Bashkia Divjake sipas kontr.dt.03.05.2011
    Bashkia Divjake (0922) RETO Lushnje 1,140,000 2015-09-29 2015-09-30 27021470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER RIK.SEGM.RRUGOR LGJ.XENG SIPAS KONTRATE DT.03.05.2011,FATURE NR.SERIAL 85913307
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