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 ALEKSANDER SOFRONI All 345,985.00 6 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
    Ndermarrja e Sherbimeve Publike Fier (0909) ALEKSANDER SOFRONI Fier 43,705 2015-12-18 2015-12-21 113621110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Burgu 313 Tirane (3535) ALEKSANDER SOFRONI Tirane 99,662 2015-08-20 2015-08-20 13810140092015 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP 313 shpenzime mierembajtje up.15 dt 06.08.2015 pv. dt 10.08.2015 fat dt 11.08.2015 nr 294 seria 20255863
    Ndermarrja e Sherbimeve Publike Fier (0909) ALEKSANDER SOFRONI Fier 2,640 2015-07-06 2015-07-06 57521110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PROFILE HEKURI PER NDERRMAJEN E SHERBIMEVE PUBLIKE
    Ndermarrja e Sherbimeve Publike Fier (0909) ALEKSANDER SOFRONI Fier 63,228 2015-07-06 2015-07-06 57621110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111006 Nd Sherbimeve Publike Fier likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALEKSANDER SOFRONI Fier 74,532 2015-07-06 2015-07-06 57721110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111006 Nd Sherbimeve Publike Fier likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALEKSANDER SOFRONI Fier 62,218 2015-04-24 2015-04-24 16821110062015 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
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