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 VOJSAVA KAROCJERI All 665,240.00 9 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
    Paraburgimi Vlore (3737) VOJSAVA KAROCJERI Vlore 7,000 2015-12-23 2015-12-24 13610140572015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT NR 25 DAT 21.12.2015
    Qendra Ekonomike Kultures (3737) VOJSAVA KAROCJERI Vlore 95,400 2015-07-09 2015-07-09 6921460152015 Te tjera materiale dhe sherbime speciale riparime kultura 2146015 fat21 dt 18.06.2015
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 79,000 2015-06-18 2015-06-19 30721460012015 Te tjera materiale dhe sherbime speciale RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 19 DT 18.06.2015
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 75,600 2015-06-03 2015-06-03 26221460012015 Te tjera materiale dhe sherbime speciale RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 18 DT 02.06.2015
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 40,540 2015-05-08 2015-05-08 19421460012015 Te tjera materiale dhe sherbime speciale RIPARIME TE NDRYSHME BASHKIA 2146001 FAT 17 DT 29.04.2015
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 33,800 2015-04-27 2015-04-28 16821460012015 Te tjera materiale dhe sherbime speciale riparime hidraulike bashkia 2146001 fat 16 dt 24.04.2015
    Qendra Ekonomike Kultures (3737) VOJSAVA KAROCJERI Vlore 97,400 2015-04-17 2015-04-17 3321460152015 Te tjera materiale dhe sherbime speciale riparime hidraulike kultura 2146015 fat 15 dt 02.04.2015
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 89,800 2015-03-27 2015-03-27 10721460012015 Te tjera materiale dhe sherbime speciale RIPARIME HIDRAULIKE ELKTRIKE BASHKIA 2146001 FAT 13.14 DT 20.03.2015
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 146,700 2015-03-05 2015-03-06 6921460012015 Te tjera materiale dhe sherbime speciale RIPARIME TE NDRYSHME BASHKIA 2146001 FAT 9-12 DT 23.02.2015
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