Treasury Transactions 2015-2018

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)
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) All All 2,206,807.00 12 All => 2016-01-01 => 2016-12-31

    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
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 186,496 2016-12-06 2016-12-06 2310060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 212,899 2016-11-04 2016-11-04 2110060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 255,007 2016-10-17 2016-10-17 1910060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2016-09-14 2016-09-14 1710060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2016-08-17 2016-08-17 1510060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 168,005 2016-07-07 2016-07-08 1310060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona qershor 2016
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2016-06-09 2016-06-09 1210060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2016-05-09 2016-05-10 1010060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2016-04-05 2016-04-05 710060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2016-03-10 2016-03-10 510060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2016-03-10 2016-03-10 310060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona janar 2016
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2016-03-10 2016-03-10 110060942016 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona dhjetor 2015
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