Treasury Transactions

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 NATASHA DERVISHI All 275,150.00 13 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NATASHA DERVISHI Lushnje 9,850 2014-12-29 2014-12-31 19021290112014. Shpenzime per te tjera materiale dhe sherbime operative 2129011Qendra Kulturore per sa lik.shkrime adezive per muzeun fat.nr.35 dt.18.12.2014,ur.prok.nr.35 dt.18.11.2014,procesverbal i prok.me vlere nen 10.000leke dt.18.11.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NATASHA DERVISHI Lushnje 9,900 2014-12-29 2014-12-31 19021290112014 Shpenzime per te tjera materiale dhe sherbime operative 2129011Qendra Kulturore per sa lik.toner printeri fat.nr.34 dt.18.12.2014,ur.prok.nr.34 dt.18.12.2014,procesverbal i prok.me vlere nen 10.000leke dt.18.12.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NATASHA DERVISHI Lushnje 9,900 2014-12-29 2014-12-31 18621290112014 Shpenzime per te tjera materiale dhe sherbime operative 2129011Qendra Kulturore per sa lik.kartela lexuesi per biblioteken fat.nr.126 dt.16.12.2014,ur.prok.nr.37 dt.16.12.2014,procesverbal i prok.me vlere nen 10.000leke dt.16.12.2014
    Gjykata e rrethit Berat (0202) NATASHA DERVISHI Berat 9,750 2014-12-09 2014-12-10 20110290122014 Blerje dokumentacioni Gjykata berat per Natasha dervishi 1029012
    Bashkia Ura Vajgurore (0202) NATASHA DERVISHI Berat 34,000 2014-06-26 2014-06-27 18321670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per Natasha Dervishi materjale 2167001
    Bashkia Berat (0202) NATASHA DERVISHI Berat 9,500 2014-06-23 2014-06-24 39121020012014 Blerje dokumentacioni bashkia berat lik fat janar 2014 blerje dokumentacioni
    Shkolla "Kristo Isak", Berat (0202) NATASHA DERVISHI Berat 9,350 2014-06-23 2014-06-23 5010110872014 Kancelari Kristo Isak per Materjale zyre Natasha Dervishi fat nr 18 dt 12.06.2014 1011087
    Drejtoria Arsimore Berat (0202) NATASHA DERVISHI Berat 7,600 2014-06-05 2014-06-06 23610110022014 Te tjera materiale dhe sherbime speciale Drejt Arsimore per Natashen Dervishi 1011002
    Zyra Arsimore Kucovë (0217) NATASHA DERVISHI Kuçove 3,500 2014-05-30 2014-05-30 13510110882014 Te tjera materiale dhe sherbime speciale shpenzime per materiale zyra arsimore kod.1011088 fat.0110919
    Bashkia Berat (0202) NATASHA DERVISHI Berat 9,600 2014-05-15 2014-05-16 27921020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001.likujdim fature dt.17.03.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NATASHA DERVISHI Berat 142,500 2014-03-21 2014-03-24 2010120142014 Kancelari qendra e muzeumeve berat lik fat janar 2014 kancelari
    Bashkia Berat (0202) NATASHA DERVISHI Berat 9,950 2014-03-18 2014-03-18 15721020012014 Kancelari Bashkia Berat 2102001,likujdim fature nr 58.dt.23.12.2013
    Qarku Berat (0202) NATASHA DERVISHI Berat 9,750 2014-01-28 2014-01-28 3120420012014 Unspecified keshilli i qarkut berat lik dat janar 2014 shtypshkrime
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