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 GERTA MUCA All 542,530.00 11 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
    Drejtoria e shendetit publik Gramsh (0810) GERTA MUCA Gramsh 33,400 2015-12-29 2015-12-30 14510130282015 Blerje dokumentacioni 1013028 Fat.nr.27 date:22.12.2015
    Drejtoria e shendetit publik Gramsh (0810) GERTA MUCA Gramsh 9,000 2015-12-28 2015-12-28 14210130282015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 Fat.nr.25 datë:21.12.2015
    Drejtoria e shendetit publik Gramsh (0810) GERTA MUCA Gramsh 32,000 2015-11-05 2015-11-05 11610130282015 Blerje dokumentacioni 1013028 Fat.nr.21 datë:08.10.2015
    Drejtoria e shendetit publik Gramsh (0810) GERTA MUCA Gramsh 45,000 2015-08-07 2015-08-10 8210130282015 Blerje dokumentacioni 1013028 Fat.nr.18 datë:10.07.2015
    Komuna Porocan (0810) GERTA MUCA Gramsh 34,000 2015-06-30 2015-06-30 6424340012015 Te tjera materiale dhe sherbime speciale 2434001 Fat,nr.17 dt:28.06.2015
    Komuna Porocan (0810) GERTA MUCA Gramsh 62,900 2015-06-30 2015-06-30 6324340012015 Kancelari 2434001 Fat,nr.16 date:27.06.2015
    Komuna Pishaj (0810) GERTA MUCA Gramsh 70,750 2015-06-19 2015-06-19 16524300012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2430001 Fat.nr.250,251,252 dt:28.01.2015
    Komuna Pishaj (0810) GERTA MUCA Gramsh 152,900 2015-05-26 2015-05-26 13424300012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2430001 Fat.nr.28 dt:24.01.2013
    Komuna Porocan (0810) GERTA MUCA Gramsh 34,980 2015-05-22 2015-05-22 4524340012015 Kancelari 2434001 Fat,nr.12 dt:27.04.2015
    Komuna Porocan (0810) GERTA MUCA Gramsh 42,000 2015-05-11 2015-05-12 3624340012015 Sherbime telefonike 2434001 Fat.nr.10 dt:08.04.2015
    Dega e Thesarit Gramsh (0810) GERTA MUCA Gramsh 25,600 2015-03-25 2015-03-25 1610100102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010010 Fat.nr.05,06 dt:25.03.2015
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