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 VELLEZERIT DERVISHI All 4,994,162.00 6 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 Divjake (0922) VELLEZERIT DERVISHI Lushnje 99,428 2018-11-07 2018-11-09 75421470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.cakell per sistemimi e rruges hyrese te MZSH sipas u.prok.nr.236 dt.10.10.2018.,fature nr.s.66205806 dt.30.10..,f.hyrje nr.297 dt.30.10..,pc.m.dorez.mat.dt.30.10..2018
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 73,644 2018-10-03 2018-10-05 67321470012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 bl.materiale per KUZ njesia administrative Terbuf sipas u.prok.nr.36 dt.08.02.2018,kontrate nr.992 dt.26.03.2018,pc.vb.dt.14.06.2018 ,fature nr.s.5549198 dt.14.06.2018,f.hyrje nr.163 dt.14.06.2018
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 67,920 2018-10-03 2018-10-05 67521470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.220/1 dt.17.09.2018 bl.tuba,fature nr.s.66205656 dt.20.09.2018.,f.hyrje nr.252 dt.20.09.2018,pc.m.dorez.mat.dt.20.09.2018
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 1,425,000 2018-09-12 2018-09-13 61521470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat..ndert.per sistem. e rrug. h.Gur nj..adm..Remas sipas u.prok.nr.119 dt.16.04.2018,kontr.nr.168 dt.15.05.2018,sit.dt.29.06.,fature nr.s.52549200 dt.29.06.,f.hyrje nr.181 dt.29.06.,pc.m.dorez.mat.dt.29.06.2018
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 2,668,170 2018-06-19 2018-06-26 42221470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per KUZ njesia administrative Terbuf sipas u.prok.nr.36 dt.08.02.2018,kontrate nr.992 dt.26.03.2018,situacion pjesor ,fature nr.s.59332211 dt.22.05.2018,f.hyrje nr.137 dt.22.05.2018
    Bordi i Kullimit Fier (0909) VELLEZERIT DERVISHI Fier 660,000 2018-05-11 2018-05-14 21410050702017 Te tjera materiale dhe sherbime speciale RIPARIM KANALI V4 LUSHNJE FAT 337 DT 20/04/2018 SERI 59332337,AKT KOLAUDIMI DT 20/04/2018
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