Treasury Transactions 2019-2024

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 Raimondi Koli All 839,850.00 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 Bilisht (1505) Raimondi Koli Devoll 359,000 2023-11-03 2023-11-06 64121050012023 Te tjera materiale dhe sherbime speciale BASHKAI DEVOLL PAGESE PER MATERIALE HIDRAULIKE UR PROK 2522/4 DT 22.08.2023 NR FAT 1 DT 31.08.2023 URDH 603 DT 03.11.2023 FESTE OFERTE 2522/8 DT 22.08.2023 AKT MARRJE 2522/14 DT 31.08.2023
    Bashkia Bilisht (1505) Raimondi Koli Devoll 374,500 2022-10-27 2022-10-28 68121050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL MATERIALE HIDRAULIKE UR.PROK.NR.3271/3 DT.03.10.2022, FT.OFERTE, NJOFTIM FIT. FAT.NR.01 DT.17.10.2022, F.H.NR. 50 DT.17.10.2022, AKT MARRJE NE DOR.DT.17.10.2022, URDHER NR. 402 DT.21.10.2022 U.B.NR.6439 DT.27.10.2022
    Drejtoria e shendetit publik Devoll (1505) Raimondi Koli Devoll 49,350 2020-05-28 2020-05-29 5310130272020 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER RAIMONDI KOLI PER MIREMBAJTJEJ NDERTESE NR FAT 26.05.2020
    Drejtoria e shendetit publik Devoll (1505) Raimondi Koli Devoll 57,000 2020-05-22 2020-05-26 5210130272020 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER RAIMONDI KOLI PER FURNIZIM DHE MATERIALE TE TJERA TE PERGJ NR FAT 6-7 DT 20.05.2020
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