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 IGLI-07 All 4,322,200.00 7 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 Sherbimeve Publike (0232) IGLI-07 Skrapar 164,680 2015-10-12 2015-10-13 27121390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 156,157,158,159,167,168,170,171,172,173,184,192,193,201,202,212,210,211,230,231,232,242,243 arak dt 24.06.20 Ur prok 06 dt 04.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) IGLI-07 Skrapar 14,320 2015-10-12 2015-10-13 27021390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 256,257 seri 22500056,22500057 dt 02.07.2015 Ur prok 06 dt 04.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) IGLI-07 Skrapar 14,320 2015-10-12 2015-10-13 26921390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 248,249 seri 22500048,22500049 dt 29.06.2015 Ur prok 06 dt 04.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Drejtoria Rajonale Tatimore Berat (0202) IGLI-07 Berat 1,663,334 2015-06-26 2015-06-29 2810100422015 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria rajonale e tatimeve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) IGLI-07 Berat 2,336,666 2015-05-19 2015-05-22 1510100422015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria rajonale e tatimeve berat pagese TVSH
    Nd-ja Sherbimeve Publike (0232) IGLI-07 Skrapar 121,720 2015-05-19 2015-05-19 14421390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature Akt rak dt 08.05.2015 Ur prok 6 dt 04.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) IGLI-07 Skrapar 7,160 2015-03-25 2015-03-26 9221390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 74 seri 20319524 dt 23.03.2015 Ur prok 6 dt 04.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
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