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 KUJTIM BALLA All 81,300.00 3 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) KUJTIM BALLA Skrapar 22,300 2014-11-18 2015-02-24 41-13321390082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 16 seri 5595463 dt 08.09.2012 ur-prok 34 dt 03.09.2012 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) KUJTIM BALLA Skrapar 9,000 2015-02-20 2015-02-20 4221390012015 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Skrapar;Bashkia Çorovode Fature 8 seri 5595484 dt 30.12.2014 ur prok 68 dt 29.12.2014
    Bashkia Corovode (0232) KUJTIM BALLA Skrapar 50,000 2014-12-26 2015-02-20 41-48621390012014 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Skrapar;Bashkia Çorovode Fature 19 seri 5595479 dt 13.12.2014 ur prok 46 dt 23.10.2014
    • < Më para
    • 1
    • Më pas >