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 AZEM LUSHA All 528,494.00 10 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
    Drejtoria e Pyjeve Diber (0606) AZEM LUSHA Diber 19,640 2015-12-28 2015-12-29 150 10260062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sherbimi pyjor lik fat materiale pastrimi
    Zyra e Punes Diber (0606) AZEM LUSHA Diber 98,330 2015-12-22 2015-12-23 40810250062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim zyra e punes blerje mat.pastrimi
    Drejtoria Vendore e Policise Diber (0606) AZEM LUSHA Diber 99,900 2015-11-23 2015-11-24 28410160242015 Furnizime dhe sherbime me ushqim per mencat prejtoria e policise lik fat nr 47 dt 18.11.15
    Drejtoria Vendore e Policise Diber (0606) AZEM LUSHA Diber 62,000 2015-09-21 2015-09-21 20210160242015 Furnizime dhe sherbime me ushqim per mencat Drejtoria Policise lik fat nr 44, dt 16.09.15
    Drejtoria Vendore e Policise Diber (0606) AZEM LUSHA Diber 58,000 2015-07-24 2015-07-24 15210160242015 Furnizime dhe sherbime me ushqim per mencat drejtoria e policise lik fat nr 38,39 dt 13.07.15
    Bashkia Peshkopi (0606) AZEM LUSHA Diber 79,850 2015-07-14 2015-07-14 23721060012015 Te tjera materiale dhe sherbime speciale Bashkia 2106001 blerje stema per tituj nderi fat nr 1 date 02.06.15
    ALUIZNI - Drejtoria Diber (0606) AZEM LUSHA Diber 3,775 2015-05-11 2015-05-12 4910940142015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni 1094014MATR. PASTRIMI FAT NR 29 DATE 22.04.15
    Bashkia Peshkopi (0606) AZEM LUSHA Diber 26,999 2015-04-24 2015-04-24 11321060012015 Furnizime dhe sherbime me ushqim per mencat bashkia peshkopi lik fat nr 7dt28.02.13
    Drejtoria Vendore e Policise Diber (0606) AZEM LUSHA Diber 44,000 2015-04-22 2015-04-23 8310160242015 Furnizime dhe sherbime me ushqim per mencat drejtoria e policise lik fat nr 26dt14.04.15
    Drejtoria Vendore e Policise Diber (0606) AZEM LUSHA Diber 36,000 2015-04-09 2015-04-14 6210160242015 Furnizime dhe sherbime me ushqim per mencat drejtoria e policise lik fat nr 33dt 19.03.15
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