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 MEXHIT DENGU All 104,000.00 4 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
    Qendra Kombtare e Kinematografise (3535) MEXHIT DENGU Tirane 26,900 2015-11-05 2015-11-06 18510570012015 Shpenzime te tjera transporti Qendra Kombetare Kinematografise Lik riparim makine up 20 dt 28.10.2015 pv 29.10.2015 fat 0008819 nr 147
    Universiteti Politeknik (3535) MEXHIT DENGU Tirane 58,500 2015-07-06 2015-07-06 88010110402015 Shpenzime te tjera transporti 1011040 U politeknik sh pv 23.6.15 fat 23.6.15
    Aparati i Akademise (3535) MEXHIT DENGU Tirane 8,600 2015-04-14 2015-04-15 9110220012015 Pjese kembimi, goma dhe bateri 602-Akademia Shkencave paguar blerje pjese kembimi u-pr 24 dt 27.03.2015,p.v.form 5 dt 04.02..2015,fat nr 90 dt 02.04..2015,seri 015038
    Shkolla Shqiptare e Administratës Publike (3535) MEXHIT DENGU Tirane 10,000 2015-03-04 2015-03-05 2710870142015 Pjese kembimi, goma dhe bateri Shkolla Shqip Admin Publ,lik rip makine,urdh prok nr 19/2 dt 02.02.2015,proc verb dt 16.2.2015,fat 24 dt 17.2.2015 seri 014842
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