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 LUAN KOKA All 1,529,038.00 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
    Bordi i Kullimit Berat (0202) LUAN KOKA Berat 180,000 2015-12-24 2015-12-28 24810050672015 Shpenzime per mirembajtjen e mjeteve te transportit Bordi Kullimit Berat 1005067 ,LIKUJDIM FAT NR 647 SERI 20357647
    Sp. Berati (0202) LUAN KOKA Berat 447,074 2015-12-15 2015-12-17 65710130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat per mirmbajtje fat nr 386 454 1013064
    Sp. Berati (0202) LUAN KOKA Berat 476,164 2015-10-21 2015-10-26 53810130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 per mirmajtje automjeti fat nr 46
    Sp. Berati (0202) LUAN KOKA Berat 84,800 2015-08-06 2015-08-07 41410130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 lik fat nr36 dt 30.06.2015 seri 7258838
    Nd-ja Ruget Rurale (0202) LUAN KOKA Berat 85,000 2015-05-22 2015-05-22 5620420112015 Shpenzime per mirembajtjen e mjeteve te transportit Nderrmarja Rurale Berat per Luan Koka fat nr 35 2042011
    Bashkia Ura Vajgurore (0202) LUAN KOKA Berat 10,000 2015-04-24 2015-04-27 15721670012015 Shpenzime te tjera transporti Bashkia Ure 2167001,likujdim fature nr dt.22.11.2012
    Sp. Berati (0202) LUAN KOKA Berat 246,000 2015-03-24 2015-03-26 13110130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 mirembajtje automjetesh luan koka ,shtese kontrate nr 156 dt 03.02.2015
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