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 EGOIL All 867,215.00 5 All => =>

    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 Bilisht (1505) EGOIL Devoll 9,938 2017-07-13 2017-07-14 33821050012017 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER EGOIL PER BLERJE KARBURANT PER SHPENZIME TE AFISHIMIT TE LISTAVE PER ZGJEJET E 25 QERSHORIT 2017 NR FATURE 446 DT 01.07.2017 NR SHKRESE 4138 DT 16.06.2017
    Drejtoria e shendetit publik Devoll (1505) EGOIL Devoll 110,000 2016-12-05 2016-12-05 10610130272016 Sherbim per ngrohje DSHP DEVOLL PAGESE PER EGOIL PER LENDE DJEGESE PER NGROHJE NR FATURE 738 DT 30.11.2016
    Sp. Devoll (1505) EGOIL Devoll 173,376 2016-04-06 2016-04-12 5910130672016 Karburant dhe vaj SPITALI PER EGOLI SHPK SHPENZIME PER BLERJE KARBURANTI
    Drejtoria e shendetit publik Devoll (1505) EGOIL Devoll 120,000 2015-12-11 2015-12-11 13110130272015 Sherbim per ngrohje 1013027 DSHP DEVOLL PER EGOIL PAGESE LENDE DJEGESE MUAJI NENTOR 2015 NR FATURE 1037,1040,1043,1047
    Dogana Kapshtice (1505) EGOIL Devoll 453,901 2015-12-07 2015-12-07 11410100852015 Sherbim per ngrohje 1010085 DOGANA KAPSHTICE PER EGOIL SHPK PAGESE KARBURANT NR FATURE 1023
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