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 LORENC SINO All 931,672.00 8 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) LORENC SINO Gjirokaster 144,478 2015-12-18 2015-12-21 13021150032015 Furnizime dhe sherbime me ushqim per mencat 2115003, ARSIMI BASHKISE , BUKE, FATURA NR 52,55, SERIA 28260009,22260036, FH NR 80, 95 DT 15.12.2015
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 102,480 2015-11-23 2015-11-24 11821150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE ,BLERJE BUKE, FATURA NR 39 SERIA 26617667 DT 30.10.2015, FH NR 74 DT 30.10.2015
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 61,740 2015-10-23 2015-10-26 10621150032015 Uniforma dhe veshje te tjera speciale 2115003 2115003, ARSIMI BASHKISE ,buke, ft nr 37,41,dt 10.09.2015, 30.09.2015, nr serial 23365488,23382526, fh nr 52,66
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 61,320 2015-07-29 2015-07-30 6921150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 , ARSIMI BASHKISE ,buke, fatura nr 78 dt 30.06.2015, nr serial 13716031, fh nr 46 dt 30.06.2015
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 223,608 2015-06-25 2015-06-26 55 21150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BUKE FATURA NR 76 DT 29.05.2015, SERIA 1716029, FH NR 8 DT 29.05.2015
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 114,576 2015-05-26 2015-05-27 4421150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BLERJE BUKE, KONTRATE DT 20.03.2015, FAT NR 72 DT 30.04.2015, NR SERIAL 13716026
    Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 94,848 2015-04-27 2015-04-28 36 21150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , BUKE,FATURE NR. 70,NR.SER. 13716021, DT. 27.02.2015.FLETE HYRJE NR. 15 DT. 27.02.2015. KONTRATE SHTESE.
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 128,622 2015-02-25 2015-02-27 1521150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , buke, fatura nr 68 dt 60.01.2015, nr 69 dt 31.12.2014, fh nr 8 dt 30.01.2015
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