Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All VLADIMIR MYDINI All 192,207.00 6 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qarku Berat (0202) VLADIMIR MYDINI Berat 1,800 2014-12-02 2014-12-03 50420420012014 Shpenzime per mirembajtjen e objekteve ndertimore keshilli i qarkut berat pagese mbikeqyres punimi
    Qarku Berat (0202) VLADIMIR MYDINI Berat 2,400 2014-08-25 2014-08-26 34020420012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Keshilli Qarkut 2042001,likujdim fature nr 13.dt.31.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VLADIMIR MYDINI Gjirokaster 18,801 2014-05-28 2014-05-29 21810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER SUPERVIZION PUNIMESH AKSI BERAT/URA PLIRZES, COROVODE/URA E PLIRZES, FATURA 10, 11 DT 08/05/2014, NR SERIAL 08144427,08144426
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VLADIMIR MYDINI Gjirokaster 56,403 2014-04-25 2014-04-28 16310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5517 miremb RRuga aksi corovode /ura e plirzes aksi berat ura e plirzes kont dt 29.06.2011 fat nr 4,6,8 dt 12.03.20114 dhe fat nr 5,7,9 dt 12.03.2014 kontrate dt 06.05.2011 dt
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VLADIMIR MYDINI Gjirokaster 94,002 2014-04-10 2014-04-17 13510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER SUPERVIZION AKSI COROVOD URA E PLIRZES, BERAT URA E PLIRZEWS KONTA 06.05.2011 FAT 16 SERAI 08144414, 08144415
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VLADIMIR MYDINI Gjirokaster 18,801 2014-02-25 2014-02-25 5310060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER SUPERVIZIM AKSI COROVODE-URA PLIREZ, NR SERIAL08144418,08144419,
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