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)
    All AGIM HADERI All 437,600.00 11 All => 2015-01-01 => 2015-12-31

    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
    ISHSH Rajonal Berat (0202) AGIM HADERI Berat 55,000 2015-12-16 2015-12-17 6210131112015 Sherbim per ngrohje Inspektoriati Shendetesor 1013111,likujdim fature nr 42.dt.14.12.2015
    Qendra e Zhvillimit Berat (0202) AGIM HADERI Berat 8,400 2015-12-16 2015-12-17 155201020192015 Sherbim per ngrohje Qendra e zhvillimit 2102019 lik diverenc fat nr 44 te tvsh
    Qendra e Zhvillimit Berat (0202) AGIM HADERI Berat 42,000 2015-12-15 2015-12-16 15421020192015 Sherbim per ngrohje Qendra e zhvillimit 2102019 likujdim far nr 43 seri seri 727850993
    Drejtoria e SHIK Berat (0202) AGIM HADERI Berat 9,600 2015-11-16 2015-11-17 9810180022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shish berat lik fat nentor 2015 gaz per ngrohje
    ISHSH Rajonal Berat (0202) AGIM HADERI Berat 33,600 2015-06-02 2015-06-03 2010131112015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriati Shendetsor 1013111,likujdim fature nr 27.dt.01.06.2015
    Qendra Ekonomike Arsimit (0202) AGIM HADERI Berat 72,975 2015-04-21 2015-04-22 7221020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fatura mars 2015 gas i lengshem
    Qendra Ekonomike Arsimit (0202) AGIM HADERI Berat 62,550 2015-03-25 2015-03-26 5321020052015 Sherbim per ngrohje Dr.ekonomike e Arsimit 2102005 likujdim fature nr 7883762.dt.25.02.2015007015201.be1a120037041015307,fatura dt.24.02.2015
    Qendra e Zhvillimit Berat (0202) AGIM HADERI Berat 36,750 2015-03-25 2015-03-26 3321020192015 Sherbim per ngrohje Qendra e zhvillimit 2102019 likujdim fature nr 14.dt.19.03.2015
    Qendra e Zhvillimit Berat (0202) AGIM HADERI Berat 36,750 2015-03-10 2015-03-12 2621020192015 Sherbim per ngrohje Qendra e zhvillimit per Agim Haderin gaze 2102019
    Qendra Ekonomike Arsimit (0202) AGIM HADERI Berat 72,975 2015-03-11 2015-03-11 2921020052015 Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005,likujdim fature nr 9.dt.02.02..2015
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) AGIM HADERI Berat 7,000 2015-02-06 2015-02-06 1510251232015 Sherbim per ngrohje Shkolla e Mesme Kristo Isak ,likujdim fature nr 1.dt.13.01.2015
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