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 TRASHEGIM HAJDINI All 153,200.00 6 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. Delvine (3704) TRASHEGIM HAJDINI Delvine 29,880 2015-12-24 2015-12-28 20910130662015 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.191 date 07.12.2015 nga spitali delvine siaps urdher prok.nr.23 date 01.12.2015 nga spitali
    Sp. Delvine (3704) TRASHEGIM HAJDINI Delvine 20,000 2015-08-21 2015-08-21 13110130662015 Te tjera materiale dhe sherbime speciale fat,nr,119 date 18.08.2015 per materiale urdher prok.nr.119 date 18.08.2015 nga spitali delvine
    Dega e Thesarit Sarande (3731) TRASHEGIM HAJDINI Sarande 24,600 2015-07-31 2015-07-31 4810100312015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE RRJETI ELEKTRIK NGA THESARI
    Sp. Delvine (3704) TRASHEGIM HAJDINI Delvine 30,720 2015-07-02 2015-07-03 9110130662015 Te tjera materiale dhe sherbime speciale sherbime siaps urdher prok.nr.15 date 22.06.2015 dhe faT,NR.111 DATE 23.06.2015 NGA SPITALI DELVINE
    Dega e Thesarit Delvine, (3704) TRASHEGIM HAJDINI Delvine 24,000 2015-03-03 2015-03-04 1610100052015 Shpenzime per tatime dhe taksa te paguara nga institucioni liki.fat.nr.90 date 09.02.2015 mga thesari per transport paisjesh per zyren
    Dega e Thesarit Sarande (3731) TRASHEGIM HAJDINI Sarande 24,000 2015-02-27 2015-02-27 111010031 Shpenzime te tjera transporti SHP TRANSPORTI NGA THESARI
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