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 VLADIMIR NASTASI All 228,995.00 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
    Drejtoria e shendetit publik Peqin (0827) VLADIMIR NASTASI Peqin 98,000 2015-12-29 2015-12-29 8710130392015 Te tjera materiale dhe sherbime speciale 1013039 D,SH.likujdim fature nr 22. dt 24.12.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) VLADIMIR NASTASI Tirane 4,800 2015-12-22 2015-12-23 41210260602015 Shpenzime per te tjera materiale dhe sherbime operative 1026060 Agjensi komb e Mjedisit mat up 9.12.15 pv 14.12.15 ft 14.12.15 fh 14.12
    Agjensia e Mjedisit dhe Pyjeve (3535) VLADIMIR NASTASI Tirane 32,000 2015-11-10 2015-11-11 36210260602015 Te tjera materiale dhe sherbime speciale 1026060 Agjensi komb e Mjedisit sh up 22.10.15 pv 28.10.15 fat 29.10.15
    Sherbimi mjeko ligjor (3535) VLADIMIR NASTASI Tirane 94,195 2015-03-23 2015-03-23 3310140442015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014044 Instituti i Mjekesise Ligjore riparim rrjeti elektrikpv emergj dt 25.02.2015 fat nr 2 dt 25.02.2015,sr 6556082 fh nr 06/1 dt 25.02.2015
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