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 DRITAN SULI All 525,990.00 5 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 Vlore (3737) DRITAN SULI Vlore 15,000 2015-07-23 2015-07-24 37121460012015 Te tjera materiale dhe sherbime speciale MATERJALE PER LISTAT E KZAZ 81 BASHKIA VLORE 2146001
    Bashkia Orikum (3737) DRITAN SULI Vlore 98,340 2015-06-18 2015-06-19 12421580012015 Kancelari BASHKI8A ORIKUM 2158001 BLERJE KANCELARI FATURA NR.68 DT.01.06.2015 SERIA 7619236
    Bashkia Orikum (3737) DRITAN SULI Vlore 94,800 2015-04-20 2015-04-20 7221580012015 Shpenzime per mirembajtjen e paisjeve te zyrave BLERJE PJESE PC-JE PER SERVERIN BASHKIA ORIKUM 2158001 FATURA NR.58 DT.17.04.2015 SERIA 7619224
    Bashkia Orikum (3737) DRITAN SULI Vlore 264,850 2015-03-06 2015-03-06 3621580012015 Kancelari BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.51 DT.05.03.2015 SERIA 7619213
    Bashkia Orikum (3737) DRITAN SULI Vlore 53,000 2015-03-04 2015-03-04 3121580012015 Te tjera materiale dhe sherbime speciale BASHKIA ORIKUM 2158001 TE TJERA MATERIALE FATURA NR.48 DT.02.03.2015 SERIA 7619211
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