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 FONDI BESA(K81911023C) All 80,000.00 4 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
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2015-04-02 2015-04-03 7810110962015 Paga baze SA LIK URDH EKEZEK NR 810DT 16.12.2014 PER AFRIM MET MYRTAJ NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2015-03-09 2015-03-10 5210110962015 Paga baze sa lik ndalese ne page Afrim Met Myrtaj sipas urdh ekezek i vend nr 810 dt 16.12.2014 nga Arsimi Kruje
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2015-02-06 2015-02-09 3210110962015 Paga baze sa lik urdh ekzek nr 810dt 16.12.2014 nga arsimi kruje mbajtur Afrim Met Myrtaj
    Zyra Arsimore Krujë (0716) FONDI BESA(K81911023C) Kruje 20,000 2015-01-12 2015-01-13 1310110962015 Paga baze sa lik urdh ekezek vend gjygj nr 810 dt 16.12.2014 mbajtur ne page Afrim Met Myrtaj nga arsimi kruje
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