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 BUJAR DACI (L07806001S) All 269,014.00 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
    Komuna Clirim (1514) BUJAR DACI (L07806001S) Kolonje 60,000 2015-06-26 2015-06-26 6424870012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2487001 komuna clirim kolonje shpenz per materiale zyre te pergjithshme fat nr 128 dt 17.06.2015;urdher prokurimi nr 7 dt 12.06.2015
    Komuna Clirim (1514) BUJAR DACI (L07806001S) Kolonje 160,000 2015-06-18 2015-06-18 6024870012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2487001 komuna clirim kolonje shpenz per mirembajtje ure pacarela me dysheme druri Radovicke,lik i fta nr 127 dt 15.06.2015,situacion dt 10.06.2015,up nr 3 dt 06.05.2015
    Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 49,014 2015-06-12 2015-06-12 8224900012015 Te tjera materiale dhe sherbime speciale 2490001 komuna leskovik shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 125,126 dt 08.06.2015,fh nr 2,3 dt 08.06.2015,up nr 8 dt 05.06.2015
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