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 SKEDA All 25,957,798.00 4 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
    Komuna Kashar (3535) SKEDA Tirane 512,028 2015-07-03 2015-07-03 27628090012015 Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonstr rruga Dorbes kontr vazhd 1243/3 dt 07.08.2013 akt kol 09.11.2013 urdh lik 1302
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SKEDA Tirane 142,800 2015-05-19 2015-05-20 16510930012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-M.E.I materiale pastrimi,up nr 19 dt 16.04.2015,ftese per oferte dt 14.04.2015,njoftim fit dt 27.04.2015,fat nr 46,45 dt 28.04.2015,seri 15484649,15484648,fh nr 10,9 dt 28.04.2015
    Bashkia Durres (0707) SKEDA Durres 15,174,850 2015-04-30 2015-05-04 16421070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PERF. I RRUGES JUBA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) SKEDA Durres 10,128,120 2015-03-09 2015-03-09 7821070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT.PJESOR RIK I RRUGES JUBA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
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