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 PIRRO VERUSHI All 1,620,484.00 18 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
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 25,000 2015-12-30 2015-12-31 42010130692015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 Fat.nr.49 date:30.12.2015
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 10,000 2015-12-31 2015-12-31 43110130692015 Kancelari 1013069 Fat.nr.52 date:30.12.2015
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 11,400 2015-12-30 2015-12-31 42110130692015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 Fat.nr.50 date:30.12.2015
    Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 97,920 2015-11-19 2015-11-20 6810100102015 Kancelari 1010010 Fat.nr.32 dt:19.11.2015
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 275,600 2015-09-17 2015-09-18 77021140012015 Kancelari 2114001 Fat.nr.28 date:01.09.2015
    Nd-ja Komunale Banesa (0810) PIRRO VERUSHI Gramsh 59,100 2015-07-29 2015-07-29 2421140082015 Sherbime te tjera 2114008 Fat.nr,29 date:29.07.2015
    Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 35,000 2015-07-28 2015-07-28 4210100102015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010010 Fat.nr.28 dt:28.07.2015
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 247,000 2015-07-14 2015-07-14 44521140012015 Kancelari 2114001 Fat.nr.13 dt:05.04.2015
    Komuna Skenderbeg (0810) PIRRO VERUSHI Gramsh 99,990 2015-06-29 2015-06-30 7824330012015 Kancelari 2433001 Fat,nr.69 date:19.05.2015
    Komuna Kodovjak (0810) PIRRO VERUSHI Gramsh 49,800 2015-06-25 2015-06-26 9824310012015 Kancelari 2431001 Fat,nr.1 date:26.01.2015
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 99,860 2015-06-26 2015-06-26 9724320012015 Sherbime te printimit dhe publikimit 2432001 Fat,nr.31 date:24.03.2015
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 98,710 2015-06-22 2015-06-22 9024320012015 Karburant dhe vaj 2432001 Fat,nr.11 date:25.03.2015
    Komuna Skenderbeg (0810) PIRRO VERUSHI Gramsh 25,470 2015-06-17 2015-06-17 6624330012015 Shpenzime per aktivitete sociale per personelin 2433001 Fat,nr.29 date:04.05.2015
    Komuna Tunje (0810) PIRRO VERUSHI Gramsh 97,934 2015-06-09 2015-06-09 7124360012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2436001 Fat.nr.26 dt:26.03.2015
    Komuna Kushove (0810) PIRRO VERUSHI Gramsh 97,700 2015-05-15 2015-05-18 4824380012015 Materiale per funksionimin e pajisjeve te zyres 2438001 Fat.nr.23 dt:12.05.2015
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 30,000 2015-04-29 2015-04-29 3624370012015 Kancelari 2437001 Fat.nr.12 dt:08.04.2015
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 250,000 2015-04-14 2015-04-15 5024320012015 Shpenz. per rritjen e AQT - fotokopje 2432001 Fat.nr.29 dt:19.08.2014
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 10,000 2015-03-19 2015-03-19 3524320012015 Shpenzime te tjera transporti 2432001 Fat.nr.100 dt:23.11.2014
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