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 LAVDRIM DULLA All 2,020,586.00 13 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 Arsimore Kukes (1818) LAVDRIM DULLA Kukes 32,500 2015-11-23 2015-11-24 29410110182015 Te tjera materiale dhe sherbime speciale materiale ft 7seri7588957dt13.11.2015 Dr.Arsimore Kukes
    Paraburgimi Kukes (1818) LAVDRIM DULLA Kukes 19,950 2015-10-23 2015-10-23 15310140552015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 MATRIALE PASTRIMI NGROHJE NDRICIM fat nr 41 dt 22.10.2015 Paraburgimi Kukes
    Zyra e Punes Kukes (1818) LAVDRIM DULLA Kukes 137,984 2015-10-08 2015-10-08 27810250182015 Subvencion per te nxitur punesimin (Paga) 1025018 Rimbursim page 6 Vend Nr 48 Bordoroja Zyra e Punes Kukes
    Spitali Kukes (1818) LAVDRIM DULLA Kukes 376,600 2015-07-29 2015-07-30 36410130202015 Materiale dhe pajisje labratorik e te sherbimit publik 1013020 matriale sinjalistike fat Nr47 dt 01.07..2015
    Spitali Kukes (1818) LAVDRIM DULLA Kukes 684,000 2015-07-29 2015-07-30 24410130202015 Te tjera materiale dhe sherbime speciale 1013020 matriale sinjalistike fat Nr 28 dt 01.07..2015
    Zyra e Punes Kukes (1818) LAVDRIM DULLA Kukes 142,912 2015-07-14 2015-07-15 20410250182015 Subvencion per te nxitur punesimin (Paga) 1025018 Rimbursim page Vend Nr 48 Bordoroja Zyra e Punes Kukes
    Zyra e Punes Kukes (1818) LAVDRIM DULLA Kukes 157,696 2015-07-06 2015-07-06 17210250182015 Subvencion per te nxitur punesimin (Paga) 1025018 Rimbursim page Vend Nr 48 Bordoroja qershor 2015 Zyra e Punes Kukes
    Drejtoria Arsimore Kukes (1818) LAVDRIM DULLA Kukes 15,000 2015-06-29 2015-06-30 16310110182015 Te tjera materiale dhe sherbime speciale 1011018 matriale fat Nr 45 dt 25.05.2015 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) LAVDRIM DULLA Kukes 10,000 2015-06-29 2015-06-30 16210110182015 Te tjera materiale dhe sherbime speciale 1011018 matriale fat Nr 45 dt 25.05.2015 Dr.Arsimore Kukes
    Zyra e Punes Kukes (1818) LAVDRIM DULLA Kukes 147,312 2015-06-19 2015-06-23 15610250182015 Subvencion per te nxitur punesimin (Paga) 1025018 Rimbursim page Vend Nr 48 Bordoroja Zyra e Punes Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) LAVDRIM DULLA Kukes 1,180 2015-06-05 2015-06-08 8110100582015 Kancelari 1010058 Dega Tatim taksa Likfat muaji maj 2015. .Tatim taksave kukes
    Zyra e Punes Kukes (1818) LAVDRIM DULLA Kukes 147,312 2015-04-23 2015-04-24 9510250182015 Subvencion per te nxitur punesimin (Paga) 1025018 Rimbursim page Vend Nr 48 Bordoroja mars 2015 Zyra e Punes Kukes
    Zyra e Punes Kukes (1818) LAVDRIM DULLA Kukes 148,140 2015-03-24 2015-03-25 6810250182015 Sherbime te tjera 1025018 Rimbursim page Vend Nr 48 Bordoroja Zyra e Punes Kukes
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