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)
    Shtëp.Fëm.Parashk. Shkodër (3333) All All 676,769.00 5 All => 2017-01-01 => 2017-12-31

    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
    Shtëp.Fëm.Parashk. Shkodër (3333) "ABCOM" Shkoder 9,000 2017-12-21 2017-12-27 8510131392017 Sherbime telefonike 1013139 Shtepia e Femijes Parashkollore Shkoder, sherbim telefoni, ft 215078168 dt 11.12.2017 + ft 215077588 dt 30.11.2017 + ft 215063350 dt 02.12.2017
    Shtëp.Fëm.Parashk. Shkodër (3333) UJESJELLES QYTETI SHKODER Shkoder 31,320 2017-12-21 2017-12-22 8410131392017 Uje 1013139 Shtepia e Femijes Parashkollore Shkoder, shpenzime uji, ft 4244616 dt 30.11.2017
    Shtëp.Fëm.Parashk. Shkodër (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2017-12-21 2017-12-22 8310131392017 Elektricitet 1013139 Shtepia e Femijes Parashkollore Shkoder, shpenzime energji elektrike, kontr a30018 ft 245961352 dt 27.11.2017
    Shtëp.Fëm.Parashk. Shkodër (3333) BANKA CREDINS Shkoder 595,819 2017-12-04 2017-12-05 8010131392017 Paga baze 1013139 Shtepia e Femijes Parshkollore Shkoder, paga 14 punonjes
    Shtëp.Fëm.Parashk. Shkodër (3333) RAIFFEISEN BANK SH.A Shkoder 40,290 2017-12-04 2017-12-05 8110131392017 Shtese page per veshtiresi dhe rreziqe 1013139 Shtepia e Femijes Parshkollore Shkoder, paga 1 punonjes
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