Treasury Transactions 2015-2018

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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 TOLIMO All 12,470,942.00 7 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
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 3,604,800 2016-10-31 2016-10-31 20721011562016 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit Lik ft mater bojaxhiu kontr vazhdim 2676 dt 4.10.16 fat 33920625 fh 27.10.2016 amd 27.10.2016
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 2,919,804 2016-10-24 2016-10-25 20521011562016 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit lik ft mater bojaxhiu, kontr 2676 dt 4.10.16, f up 2413 dt 5.9.16, fit 2642 dt 29.9.16, ft 33920601 dt 4.10.16 fh 19 dt 4.10.16, pvmd
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOLIMO Lushnje 479,700 2016-04-14 2016-04-18 10021290102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik.blerje boje per vijezim rruge,fat.nr.02465472 dt.31.05.2012,ur.prok.nr.33 dt.31.05.2012,PV dt.31.05.2012
    Spitali Fier (0909) TOLIMO Fier 587,400 2015-12-23 2015-12-24 77810130172015 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER SPITALIN FIER
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 2,271,056 2015-05-06 2015-05-07 5621011562015 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET KONT NE VAZHD 3/5 DT 29.01.2015 FAT 18 SR 16004033 DATE 06.02.2015 FH 1 DT 06.02.2015
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 1,000,000 2015-04-02 2015-04-02 4021011562015 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET mat boje kont nbe vazhd 3/5 dt 29.01.15 fat 18 dt 06.02.15 sr 16004033 fh 1 dt 06.02.15 akt marrje dorz 06.02.2015
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 1,608,182 2015-03-10 2015-03-11 2321011562015 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KO NE VAZHD 5/5 DT 12.06.14 FAT 207 DT 04.08.2014 SR 16.034512 FH 7 DT 04.08.2014
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