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 RINIA 96 All 15,930,579.00 18 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
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 8,568 2015-12-31 2015-12-31 9610100162015 Sherbime te pastrimit dhe gjelberimit 1010016 dega thesarit kruje sa lik fat nr 22249733 dt 31.12.2015
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,728 2015-12-18 2015-12-18 9510100162015 Sherbime te pastrimit dhe gjelberimit 1010016 dega thesarit kruje sa lik fatura nr 22249714 dt 30.11.2015
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2015-12-11 2015-12-11 162021230012015 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIM LIK I FATURES ME NR 132 NR SERIAL 22249713 DT 30.11.2015
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2015-11-03 2015-11-03 129521230012015 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI LIK I FATURES ME NR 118 NR SERIAL M222542482 DT 31.10.2015
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 17,136 2015-10-14 2015-10-15 7510100162015 Sherbime te pastrimit dhe gjelberimit 1011096 dega thesarit sa lik fat nr 22254243 dt 30.09.2015
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2015-10-12 2015-10-12 100121230012015 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI LIK I FATURES ME NR 112 NR SERIAL 22254242 DT 30.09.2015
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2015-09-28 2015-09-29 97121230012015 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI NJESIA ADMINISTRATIVE FUSHE KRUJE LIK I FAT 109 DT 31.07.2015
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2015-09-28 2015-09-29 9721230012015 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI NJESIA ADMINISTRATIVE FUSHE KRUJE LIK I FAT 111 DT 31.08.2015
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 17,952 2015-08-19 2015-08-19 6310100162015 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 22254240 dt 31.07.2015 nga thesari kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,282 2015-07-02 2015-07-03 38021630012015 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 22254236 DT 30.06.2015 NGA BASHKIA F KRUJE
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,320 2015-06-11 2015-06-12 4510100162015 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 22254214 dt29.05.2015 nga thesari kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,282 2015-06-02 2015-06-03 28021630012015 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 22254215 dt 31.05.2015 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,282 2015-05-06 2015-05-06 22221630012015 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 1531530 dt 30.04.2015 nga bashkia f kruje
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,320 2015-04-23 2015-04-23 3210100162015 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 15315237 dt 31.03.2015 nga thesari kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,282 2015-04-02 2015-04-03 16521630012015 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 15315236 DT 31.03.2015 NGA Bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,282 2015-03-03 2015-03-04 11421630012015 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 15315221 DT 28.02.2015 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,282 2015-02-05 2015-02-06 3721630012015 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 22 dt 31.01.2015 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 346,453 2015-01-26 2015-01-27 2121630012015 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 209 dt 31.12.2014 nga bashkia fkruje
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