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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRENDELINA CAFAJ All 212,062.00 5 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
    Shtepia e te moshuarve Gjirokaster (1111) TRENDELINA CAFAJ Gjirokaster 24,970 2015-11-16 2015-11-17 18221150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, MATERIAle te ndryshme, up nr 38 dt 09.11.2015, fatura nr 41 dt 12.11.2015, nr serial 26728241
    Shtepia e te moshuarve Gjirokaster (1111) TRENDELINA CAFAJ Gjirokaster 94,991 2015-11-06 2015-11-09 17321150192015 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE TE NDRYSHME, UP NR 32 DT 01.11.2015,FATURA NR 27 DT 04.11.2015, NR SERIAL 26728227
    Shtepia e te moshuarve Gjirokaster (1111) TRENDELINA CAFAJ Gjirokaster 11,052 2015-09-10 2015-09-10 14021150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, materiale, up nr 27 dt 07.09.2015, fatura nr 65 dt 09.09.2015, nr erial 20017565
    Nd-ja Komunale Banesa (1111) TRENDELINA CAFAJ Gjirokaster 18,000 2015-06-25 2015-06-25 10821150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI, PV EMERGJENCE, FATURA NR 26 DT 09.05.2015, FATUA NR 4423627 DT 09.05.2015, FH NR 25 DT 09.05.2015
    Shtepia e te moshuarve Gjirokaster (1111) TRENDELINA CAFAJ Gjirokaster 63,049 2015-06-09 2015-06-10 7321150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, BLERJE MATERIALE, PROFILE ALUMINI PER DRITARE, AKSESORE, UP NR 8 DT 05.06.2015, FATURA NR 011639 DT 06.06.2015, SERIA 200117528, FH NR 27 DT 06.06.2015
    • < Më para
    • 1
    • Më pas >