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 info@ais.al. 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 VLADIMIR MYDINI All 192,207.00 6 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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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