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 GLIVANI All 2,213,257.00 6 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
    Bashkia Gjirokaster (1111) GLIVANI Gjirokaster 438,444 2015-06-16 2015-06-17 23221150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, MIREMBAJTJE NDERTESE, LYERJE, KONTRATE 28.04.2015, FATURA NR 11 DT 29.05.2015, SERIA 04518943
    Bashkia Gjirokaster (1111) GLIVANI Gjirokaster 330,100 2015-06-16 2015-06-17 23321150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION RRUGA HYRESE TEK ISH ND. NDERTIMIT, KONTRATE 16.04.2015, SIT PERF, CERTIFIKATEE PERKOHSHME E MARJES NE DOREZIM, FATURA NR 12 DT 04.06.2015, NR 04518944
    Bashkia Gjirokaster (1111) GLIVANI Gjirokaster 862,980 2015-05-11 2015-05-12 17021150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, RIKONSTRUKS. RRUGA HYRESE TEK ND.DNERTIMIT, SIT NR 1, FAT NR 10 DT 05.05.2015, NR SER 04518942, KONTRATE DT 16.04.2015
    Komuna Pogon (1111) GLIVANI Gjirokaster 102,480 2015-05-05 2015-05-05 4824540012015 Shpenzime per mirembajtjen e objekteve ndertimore 2454001 KOMUNA POGON ,mirembajtje shkolle, up nr 1 dt 19.01.2015, situacion, fatura nr 7 dt 30.04.2015, seria 04518939
    Nd-ja Ruget Rurale (1111) GLIVANI Gjirokaster 115,958 2015-04-20 2015-04-21 4420110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MIREMB RRUGE CBLLOKIM AKSI VOTUCE GOLEM FAT NR 4 DT 20.03.2015 NR SER 04518936 UP NR 2 DT 03.02.2015 PV PER EMERGJENCE FORM NR 4 PV KONSTATIMI SITUACION AKT DOREZ PERUNDIMTAR
    Bashkia Gjirokaster (1111) GLIVANI Gjirokaster 363,295 2015-03-10 2015-03-11 8021150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, OBJEKTE TE EMERGJENCES NE INFRASTRUKTUREN RUGORE, FAT NR 3 SER 04518935 DT 05.03.2015, SIT PERF DT 12.01.2015, PV KOLAUDIMI
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