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 ANASTAS MASHO All 299,550.00 3 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
    Qendra Ekonomike Arsimit (1111) ANASTAS MASHO Gjirokaster 9,500 2015-12-24 2015-12-28 13721150032015 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 2115003, ARSIMI BASHKISE , materiale per shkolla, up nr 52 dt 27.11.2015, pv dt 27.11.2015, fatura nr 5368083 dt 29.11.2015, fh nr 81 dt 29.11.2015
    Bashkia Gjirokaster (1111) ANASTAS MASHO Gjirokaster 36,050 2015-06-29 2015-06-30 5821150032015 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 2115003, ARSIMI BASHKISE , MATERIALE HIDRAULIKE, UP NR 27 DT 08.06.2015, FATURA NR 16 SERIA 5368081, FH NR 40 DT 10.06.2015
    Nd-ja Komunale Banesa (1111) ANASTAS MASHO Gjirokaster 254,000 2015-02-23 2015-02-24 2021150082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115008 ND KOMUNALE BANESA, SHPENZIME PASTRIM GJELBERIMI, FATURA NR 11 DT 28.08.2014, FH NR 74,74/1,2,3, NR SERIAL 5368075,8076,8078
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