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 FREDERIK NORA (K33111687S) All 59,700.00 8 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
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 4,000 2015-11-10 2015-11-10 16521150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA , shpenzime transporti, pv dt 31.08.2015, fatura nr 30 dt 31.08.2015, nr serial 7673424
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 5,000 2015-11-10 2015-11-10 16421150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA , shpenzime transporti, pv dt 26.06.2015, fatura nr 27 dt 26.06.2015, seria 7673421
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 2,500 2015-06-25 2015-06-25 10621150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI, PV EMERGJENCE, FATURA NR 7673414 DT 09.05.2015
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 9,000 2015-06-12 2015-06-12 8921150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA , SHPENZIME TRANSPORTI, PVERBAL EMERGJENCE, DT 05.04.2015, FATURA NR 8 DT 05.04.2015, SERIA 7673409, FH NR 12 DT 05.04.2015
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 10,200 2015-05-11 2015-05-12 6921150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE , SHPENZIME TRANSPORTI GOMA, FAT NR. SER. 7673402, DT. 23.01.2015.FLETE HYRJE NR. 5 DT. 23.01.2015.URDHER DT 23.01.2015, PROCES VERBAL I RASTEVE TE EMERGJENCES.
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 10,000 2015-02-23 2015-02-24 1221150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA, SHPENZIME TRANSPORTI, FATURA NR 43,44, DT 31.10.2014, NR SERIAL 6999448, 6999449
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 13,000 2015-02-23 2015-02-24 1021150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA, SHPENZIME TRANSPORTI, FATURA NR 32 DT 04.12.2014, NR SERIAL 6999450, FH NR 65 DT 04.12.2014, PV EMERGJENCE
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 6,000 2015-02-23 2015-02-24 1821150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA, SHPENZIME TRANSPORTI, FATURA NR 34 DT 01.09.2014, SERIA 6999438, FH NR 50 DT 01.09.2014, PV EMERGJENCE
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