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 ANDROKLI MILO All 1,697,300.00 20 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
    Bashkia Permet (1128) ANDROKLI MILO Permet 98,800 2015-12-29 2015-12-30 71821350012015 Shpenzime te tjera transporti MATERIALE B.PERMET
    Sp. Permet (1128) ANDROKLI MILO Permet 242,500 2015-12-21 2015-12-22 36810130812015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 89,90,91,92,93NGA DT 23.11.2015-26.11.2015
    Gjykata e rrethit Permet (1128) ANDROKLI MILO Permet 8,000 2015-12-17 2015-12-17 23310290322015 Shpenzime te tjera transporti MATERIALE GJYKATA PERMET
    Drejtoria e shendetit publik Permet (1128) ANDROKLI MILO Permet 50,000 2015-12-15 2015-12-16 18410130402015 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 86 DT 04.12.2015
    Sp. Permet (1128) ANDROKLI MILO Permet 98,000 2015-11-11 2015-11-11 32610130812015 Sherbime te tjera SPITALI PERMET FAT NR 82 DT 10.11.2015
    Gjykata e rrethit Permet (1128) ANDROKLI MILO Permet 90,000 2015-10-28 2015-10-29 19010290322015 Shpenzime te tjera transporti GOMA GJYKATA PERMET
    Sp. Permet (1128) ANDROKLI MILO Permet 293,000 2015-10-20 2015-10-20 30110130812015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET FAT NR 66 DT 07.10.2015,NR 67,68 DT 08.10.2015 NR 69 DT 10.10.2015 NR 70 DT 19.10.2015,NR 71,72 DT 20.10.2015
    Drejtoria e shendetit publik Permet (1128) ANDROKLI MILO Permet 12,000 2015-09-07 2015-09-08 13310130402015 Pjese kembimi, goma dhe bateri MIREMBAJTJE AUT0MJETI DSHP PERMET
    Dega e Thesarit Permet (1128) ANDROKLI MILO Permet 58,700 2015-08-27 2015-08-28 8210100282015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes THESARI PERMET FAT NR 66 DT 18.08.2015
    Dogana tre urat Permet (1128) ANDROKLI MILO Permet 45,000 2015-07-15 2015-07-15 5810100962015 Shpenzime per mirembajtjen e mjeteve te transportit DOGANA 3-URAT FAT NR 62 DT 13.07.2015
    Komuna Qender (1128) ANDROKLI MILO Permet 67,600 2015-06-29 2015-06-29 16226910012015 Pjese kembimi, goma dhe bateri SHERBIM AUTOMJETI K.PISKOVE
    Sp. Permet (1128) ANDROKLI MILO Permet 262,000 2015-06-26 2015-06-26 18010130812015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET FAT NR45,47,48,49,50 DT 18.06.2015
    Dogana tre urat Permet (1128) ANDROKLI MILO Permet 9,000 2015-06-24 2015-06-24 5110100962015 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA 3-URAT FAT NR 52 DT 22.06.2015
    Komuna Ballaban (1128) ANDROKLI MILO Permet 48,800 2015-06-16 2015-06-17 10726940012015 Pjese kembimi, goma dhe bateri MATERIALE K.BALLABAN
    Drejtoria e shendetit publik Permet (1128) ANDROKLI MILO Permet 46,000 2015-05-22 2015-05-22 7110130402015 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 26 DT18.05.2015
    Drejtoria e shendetit publik Permet (1128) ANDROKLI MILO Permet 34,600 2015-05-22 2015-05-22 7010130402015 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 27 DT18.05.2015
    Komuna Petran (1128) ANDROKLI MILO Permet 99,900 2015-05-13 2015-05-14 10726970012015 Pjese kembimi, goma dhe bateri UJE F.PRILL 2015 K.PETRAN
    Komuna Carcove (1128) ANDROKLI MILO Permet 60,000 2015-04-27 2015-04-27 8326900012015 Pjese kembimi, goma dhe bateri MATERIALE K.CARSHOVE
    Komuna Ballaban (1128) ANDROKLI MILO Permet 50,000 2015-04-24 2015-04-24 6026940012015 Pjese kembimi, goma dhe bateri MATERIALE K.BALLABAN
    Sp. Permet (1128) ANDROKLI MILO Permet 23,400 2015-04-15 2015-04-16 9310130812015 Sherbime te tjera SPITALI FAT NR 8 DT 18.03.2015
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