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 EDVIN PEMAJ All 304,800.00 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
    Komuna Postribe (3333) EDVIN PEMAJ Shkoder 80,000 2015-07-07 2015-07-08 10227550012015 Shpenzime per aktivitete sociale per personelin KOM POSTRIBE SHKODER FAT NR 6670650, DT 30.06.2015
    Komuna Postribe (3333) EDVIN PEMAJ Shkoder 78,000 2015-07-03 2015-07-06 9227550012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2755001 KOM POSTRIBE SHKODER FAT. 6670646, DT 15.06.2015
    Komuna Postribe (3333) EDVIN PEMAJ Shkoder 125,000 2015-02-04 2015-02-05 927550012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POSTRIBE SHKODER FAT.6670618 DT. 14.01.2013
    Komuna Postribe (3333) EDVIN PEMAJ Shkoder 9,800 2015-01-27 2015-01-28 1527550012015 Te tjera materiale dhe sherbime speciale KOM POSTRIBE SHKODER FAT. 6670615 DT. 19.12.2014
    Komuna Postribe (3333) EDVIN PEMAJ Shkoder 12,000 2015-01-27 2015-01-28 1427550012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POSTRIBE SHKODER FAT. 6670617 DT. 19.12.2014
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