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
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  • Supplier List
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  • 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 KOSTAQ KALANDERI All 1,912,840.00 27 All => =>

    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 Delvine (3704) KOSTAQ KALANDERI Delvine 5,850 2015-08-03 2015-08-03 7910130262015 Materiale per funksionimin e pajisjeve te zyres fat.per materiale nr.19 date 22.07.2015 siaps urdher prok.nr.6 date 16.07.2015 nga shendeti publik
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 175,000 2015-07-07 2015-07-08 11623260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.16.17.18 date 18.06.2015 siaps urdher prok.nr.8/1 date 18.06.2015 nga komuna finiq per materiale
    Komuna Mesopotam (3704) KOSTAQ KALANDERI Delvine 63,300 2015-06-04 2015-06-05 6823280012015 Te tjera materiale dhe sherbime speciale fat.nr.15 date 26.05.2015 per materiale nga komuna mesopotam sipas urdher prok.nr.12 date 26.05.2015.proces verbalit etj.
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 249,990 2015-06-05 2015-06-05 8623260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.13-14 date 15.05.2015 per materiale nga komuna finiq siaps urdher prok.nr.8 date 15.05.2015 dhe proces verbalit emergjences per ujesjellesin e fshatrave
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 18,200 2015-05-19 2015-05-20 4510130262015 Materiale per funksionimin e pajisjeve te zyres lik.materiale fat.nr.12 date 15.05.2015 siaps urdher prok.nr.2 date 14.05.2015
    Zyra Arsimore Delvinë (3704) KOSTAQ KALANDERI Delvine 20,000 2015-03-20 2015-03-20 5310111322015 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik.fat.nr.4 date 17.03.2015 nga zyra arsimore siaps udher prok.nr.2 date 16.03.2015.proces varbalit etj.dok.
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 250,000 2015-02-23 2015-02-23 2323260012015 Te tjera transferime korrente lik.fat.nr.2 date 06.02.2015 nga k/finiq per materialet e ujesjellesit fshatit Clirim-Finiq siaps proces verbalit emergjewnces date 06.02.2015 dhe urdher prok.nr.1 date 06.02.2015 pasoje e permbytjeve