Treasury Transactions 2015-2018

Treasury Branch:

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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 SADRI SHETA All 1,029,804.00 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
    Bashkia Krume (1812) SADRI SHETA Has 96,733 2015-12-30 2015-12-30 67321170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has likujdim ft.nr.46 seri 7114297 Dt.30.12.2015 per mirembajtje ndertese te shkollave 9- vjecare dhe te Mesme Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 58,700 2015-12-22 2015-12-23 65421170012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.Bashkia Has likujdim ft.nr.44 seri 7114295,dt.21.12.2015 per mirembajtejn e shkollave 9-vjecare dhe te mesme,Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 295,000 2015-12-18 2015-12-21 64221170012015 Sherbime te tjera 1812.Bashkia Has likujdim ft.nr.13 seri 7114291,dt.16.12.2015 per transport skorie dhe shperndarje ne rruget e.Bashkise HAS
    Bashkia Krume (1812) SADRI SHETA Has 49,500 2015-12-03 2015-12-03 57121170012015 Materiale per funksionimin e pajisjeve te zyres 1812.Bashkia Has,likujdim fat nr.12 dt.26.11..2015 seria 7114290 per blerjen e rafteve metalike
    Bashkia Krume (1812) SADRI SHETA Has 96,780 2015-11-05 2015-11-06 49121170012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812,Bashkia HAS,lik fat.nr11 seria7114289 dt02.11.2015 per furnizimin,vendosjen e llampave ekonomike e ambjeteve arsimore dhe administraten.
    Bashkia Krume (1812) SADRI SHETA Has 120,000 2015-09-17 2015-09-18 42021170112015 Sherbime te tjera 2117001 Sherb,komunal,ujitje transport me bot ft.9dt16.09.2015seri7114287 Bashkia Has
    Bashkia Krume (1812) SADRI SHETA Has 82,791 2015-09-15 2015-09-16 40021170012015 Sherbime te tjera 2117001 Sherb,shtyrje mbeturinash ft.8dt11.09.2015seri7114286 Bashkia Has
    Bashkia Krume (1812) SADRI SHETA Has 38,000 2015-06-17 2015-06-18 23221170012015 Te tjera materiale dhe sherbime speciale 21170001 materiale ft 8seri7114284dt15.06.2015 Bashkia Has
    Bashkia Krume (1812) SADRI SHETA Has 69,200 2015-06-09 2015-06-09 20721170012015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2117001 bl pesticidesh ft7dt27.05.15seri7114283 Bashkia Krume
    Bashkia Krume (1812) SADRI SHETA Has 75,800 2015-05-19 2015-05-20 17821170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812,bashkia krume ,sa likujdojme fat 6 dt 15.05.2015,per mirmbajtje ndertesa shkollore i mesem dhe 9 vjecar
    Komuna Golaj (1812) SADRI SHETA Has 13,900 2015-05-14 2015-05-15 11724600012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2460001 1812,kom golaj ,sa likujdojme fat 7114280 dt 27.04.2015,per mirmbajtje ndertesa shkollore
    Komuna Golaj (1812) SADRI SHETA Has 33,400 2015-04-23 2015-04-24 8124600012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2460001 1812,kom golaj ,sa likujdojme fat 7114278 dt 26.03.2015,mirmbajtje hidraulike
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