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)
    Nd-ja Komunale Banesa (0810) All All 940,242.00 6 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
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 65,018 2016-02-10 2016-02-10 721140082016 Shtese page per vjetersi ne pune 2114008 PAGA MUAJ JANAR 2016
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 339,788 2016-02-10 2016-02-10 621140082016 Shtese page per vjetersi ne pune 2114008 PAGA MUAJ JANAR 2016
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 26,042 2016-01-13 2016-01-13 421140082016 Shtese page per vjetersi ne pune 2114001 PAGA REXHEP CEKREZI MUAJ NENTOR 2015
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 65,018 2016-01-13 2016-01-13 321140082016 Shtese page per funksionin 2114001 PAGA MUAJ DHJETOR 2015
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 47,030 2016-01-13 2016-01-13 221140082016 Paga baze 2114001 PAGA MUSTAFA ZOGU MUAJ NENTOR 2015
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 397,346 2016-01-13 2016-01-13 121140082016 Paga baze 2114001 PAGA MUAJ DHJETOR 2015
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