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 ERMAL KASMI All 966,100.00 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
    Gjykata e rrethit Kruje (0716) ERMAL KASMI Kruje 9,900 2015-12-29 2015-12-30 17910290242015 Shpenzime te tjera transporti 1029024 GJYKATA E RRETHIT KRUJE SHPENZIME PER LARJE MAKINE LIK I FAT ME NR 36 NR SERIAL 16149 DT 14.12.2015
    Bashkia Kruje (0716) ERMAL KASMI Kruje 100,000 2015-07-06 2015-07-07 60221230012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE LIK I FATURES ME NR 17 NR SERIAL 16128 DT 09.04.2015
    Bashkia Kruje (0716) ERMAL KASMI Kruje 16,200 2015-06-17 2015-06-18 34221230012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE LIK I FATURES ME NR 20 NR SERIAL 16133
    Bashkia Kruje (0716) ERMAL KASMI Kruje 450,000 2015-04-21 2015-04-22 16221230012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE LIK I FATURES ME NR16 NR SERIAL 16127
    Bashkia Kruje (0716) ERMAL KASMI Kruje 390,000 2015-01-26 2015-01-27 1221230012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE LIK I FATURES ME NR 08 DT 09.01.2015
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