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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  • Supplier 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 ROSI All 7,555,474.00 12 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
    Sp. Permet (1128) ROSI Permet 40,137 2015-12-29 2015-12-29 37910130812015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET FAT NR 3198 DT 24.12.2015
    Dega e Thesarit Permet (1128) ROSI Permet 119,544 2015-12-15 2015-12-15 12710100282015 Shpenzime per mirembajtjen e objekteve ndertimore THESARI FAT NR 3347 DT 08.12.2015
    Sp. Permet (1128) ROSI Permet 240,000 2015-12-09 2015-12-10 35010130812015 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI PERMET FAT NR 2942 DT 01.12.2015
    Bashkia Kelcyre (1128) ROSI Permet 1,139,999 2015-08-05 2015-08-07 16121540012015 Te tjera transferime korrente RIK.RR.MBREZHDAN NGA EM. B.KELCYRE
    Bashkia Kelcyre (1128) ROSI Permet 60,000 2015-08-06 2015-08-07 16221540012015 Te tjera transferime korrente RIK.RR.MBREZHDAN NGA EM. B.KELCYRE
    Komuna Dishnice (1128) ROSI Permet 1,267,468 2015-07-02 2015-07-06 10726960012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.RR.KATUNDISHTE M991202 K.DISHNICE
    Komuna Carcove (1128) ROSI Permet 47,498 2015-06-29 2015-06-30 15126910012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) URA VLL.PSILLOTERE M991270 K.CARSHOVE
    Komuna Carcove (1128) ROSI Permet 76,000 2015-06-24 2015-06-24 1482690012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE K.CARSHOVE
    Sp. Permet (1128) ROSI Permet 504,000 2015-06-04 2015-06-05 15810130812015 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI PERMET FAT NR 2938 DT 03.06.2015
    Dogana tre urat Permet (1128) ROSI Permet 99,050 2015-05-12 2015-05-12 3410100962015 Shpenzime per mirembajtjen e objekteve ndertimore DOGANA FAT NR 2920 DT 05.05.2015
    Komuna Dishnice (1128) ROSI Permet 3,009,600 2015-05-06 2015-05-07 7226960012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.RR.KATUNDISHTE M991202 K.DISHNICE
    Komuna Carcove (1128) ROSI Permet 952,178 2015-04-21 2015-04-22 4926900012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) URA VLLAHO PSILLOTERE M991270 K.CARSHOVE
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