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 DITURI LLALLA All 35,300.00 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
    Kultura Dhe Sporti (0217) DITURI LLALLA Kuçove 2,200 2015-11-25 2015-11-26 12521240102015 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale zyre fat nr 8040409 dt 11.11.2015 kodi 2124010
    Drejtoria e shendetit publik Kucove (0217) DITURI LLALLA Kuçove 20,500 2015-09-10 2015-09-11 16010130332015 Sherbime te tjera shpenzime per sherbime tjera drejt.shendetit publik kod.1013033 fat.8040401
    Bashkia Kucove (0217) DITURI LLALLA Kuçove 12,600 2015-06-03 2015-06-04 24921240012015 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime per mirembajtje e materiale bashkia kucove kod.2124001 fat.5991945
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