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 SHKRELI SHPK All 1,266,000.00 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 Koplik (3323) SHKRELI SHPK M.Madhe 105,500 2018-09-13 2018-09-14 38621300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (qera ambjentesh kontrate 02.08.2017 fat.nr.08 seri 53184965)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 316,500 2018-07-12 2018-07-13 27621300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (qera ambjentesh kontrate 02.08.2017 fat.nr.5.6.7 seri 53184962,63,64)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 527,500 2018-05-22 2018-05-23 20321300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe (qera ambjentesh kontrate 02.08.2018 fat.nr.1.2.3.4.5 seri 53184957,958,959,960,961)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 105,500 2017-12-14 2017-12-15 48821300012017 Shpenzime per qiramarrje ambjentesh Bashkia Qera Ambjentesh U-pro 14.06.2017njof.fit 21.07.2017 kon 02.08.2017 fat.nr.ser.53184956 dt.03.11.2017)
    Bashkia Koplik (3323) SHKRELI SHPK M.Madhe 211,000 2017-11-01 2017-11-02 40921300012017 Shpenzime per qiramarrje ambjentesh Bashkia Qera Ambjentesh U-pro 14.06.2017njof.fit 21.07.2017 kon 02.08.2017 fat.nr.ser.53184954,5 dt.02.10.2017)
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