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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOPOT GERXHOLLI All 701,855.00 4 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 Gjirokaster (1111) SOPOT GERXHOLLI Gjirokaster 451,912 2018-02-12 2018-02-13 6421150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster, Pastrim prita malore prane Kinemase te re, kontrate nr 7470 prot dt 02.12.2017, fatura nr 45926384, situacion perfundimtar, urdher nr 330/1 dt 30.11.2017, pv kolaudimidt 11.12.2017, aktmarje dorez 15.12.2017
    Spitali Gjirokaster (1111) SOPOT GERXHOLLI Gjirokaster 96,450 2018-02-08 2018-02-09 3610130182018 Shpenz. per rritjen e AQT - te tjera ndertimore 1013018 SPITALI GJ RIPARIM PUSETA UZ FAT NR 85 DT 18.12.2017 NR SER 45926385 UP NR 482 PROT DT 12.12.2017 PV FORM NR 5 MIRATIM MSHMS SHKRESA NR 1970/358 PROT DT 03.11.2017
    Komuna Cepo (1111) SOPOT GERXHOLLI Gjirokaster 72,975 2015-06-23 2015-06-30 452450012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2450001 KOMUNA CEPO .RRUGE TE BRENDSHME ,FSHATI FUSHBARDHE.FAT NR 1 DT 22.06.2015,NR SERIAL 7669151,URDHER PROKURIMI NR. 5 DT 15.06.2015,PROCES VERBAL NR 5 I PROKURIMEVE ME VLERE NEN 100000 LEK.3 OFERTAT,PREVENTIV PUNIMESH.
    Komuna Cepo (1111) SOPOT GERXHOLLI Gjirokaster 80,518 2015-05-19 2015-05-20 362450012015 Sherbime te pastrimit dhe gjelberimit 2450001 KOMUNA CEPO ,GRUMBULLIM DHE TRANSPORT MBETURINASH, FAT NR 26 DT 13.05.2015 NR SER. 2405050.U.P NR 3,DT. 30.04.2015.PROCES VERBAL I PROKURIMEVE ME VLERE NEN 100000.3 OFERTAT.
    • < Më para
    • 1
    • Më pas >