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 ARBAN PASHAJ All 77,000.00 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ARBAN PASHAJ Lushnje 22,000 2015-12-28 2015-12-29 10521470032015 Shpenzime per mirembajtjen e paisjeve te zyrave ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.SHERBIM MMB.KOMPJUTERA,PAJISJE ZYRE SIPAS FAT NR.SERIAL 7155020
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 38,000 2015-12-21 2015-12-22 61210130222015 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LUSHNJE 1013022 SA XH.PER LIK.TE ARBAN PASHAJ LIK.DET.PRAP AKORDUAR FOND NGA KDP ME SHKRESE TE DPB NR.14774 DT.25.11.2015
    Komuna Bubullime (0922) ARBAN PASHAJ Lushnje 17,000 2015-03-03 2015-03-12 3026070012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. shpenzime per mirembajtjen e pajisjeve te zyrave fat.nr.01 dt.05.12.2014 seria 7155017,ur.prok.nr.73 dt.01.12.2014
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