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)
    Bashkia Gjirokaster (1111) INSTITUTI I MODELIMEVE NE BIZNES All 417,600.00 2 All => =>

    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
    Bashkia Gjirokaster (1111) Instituti i Modelimeve ne Biznes Gjirokaster 120,000 2018-03-05 2018-03-06 9921150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster, Blerje e sherbimit te mirembajtjes te programit Alpha Web Buxhetor, kontrate mirembajtje nr 692 dt 30.01.2018, fatura nr 0194 dt 30.01.2018, nr serial 223916149
    Bashkia Gjirokaster (1111) INSTITUTI I MODELIMEVE NE BIZNES Gjirokaster 297,600 2017-07-19 2017-07-20 23621150012017 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, BLERJE PROGRAM KONTABILITETI ALPHA, KONTRATE DT 11.07.2017, FATURA NR 1004 DT 12.07.2017, NR SERIAL 223915274, FH NR 19 DT 12.07.2017
    • < Më para
    • 1
    • Më pas >