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 Koplik (3323) NOVATECH STUDIO All 595,008.00 4 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 Koplik (3323) NOVATECH STUDIO M.Madhe 78,875 2018-05-10 2018-05-11 18721300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia (superv.dhe kualidim punimesh u.prok.nr.34,36,53 njof.fit.25.10.2017 kont.dt.26.10.2017.fat.nr.44,60,96.dt.30.10.2017)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 260,533 2018-05-10 2018-05-11 18621300012018 Shpenz. per rritjen e AQT - konstruksione te urave 2130001-Bashkia (superv.dhe kualidim punimesh u.prok.nr.23,24,31 njof.fit.03.08.2017 kont.dt.11.08.2017.fat.nr.99,61,75.dt.24.10.2017)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 200,400 2017-09-26 2017-09-27 3671300012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia (Suprv.shk.Prek Gjoni U.prok.26.10.2016 kontr.02.11.2016 fature nr.serie 48091819 dt.04.04.2017)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 55,200 2016-12-30 2016-12-30 4752130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia(likujdim super,U.P,nr.34.dt.15..09.2016,njoftim fitus.21.09.2016,kontrate dt.30.09.2016,Fat.tat.nr.54.dt.05.12.2016,ser.37383789,U-B.06.10.2016
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