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 VANGJEL GJONI All 5,298,620.00 28 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
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 88,000 2016-09-29 2016-09-29 10121380112016 Pjese kembimi, goma dhe bateri lik nd e sherb sr fat nr15 dat 20.09.2016 u prok nr 26 dat 25.08.2016 fl hyrje nr 33 dat 20.09.2016
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 63,500 2016-08-25 2016-08-26 8721380112016 Shpenzime te tjera transporti servis mjetesh dhe pajisjesh nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 80,000 2016-06-13 2016-06-14 5821380112016 Pjese kembimi, goma dhe bateri goma boti nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 55,500 2016-06-13 2016-06-14 5721380112016 Shpenzime te tjera transporti servis vinxhi nga sherbimet publike
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 112,000 2016-04-25 2016-04-26 4121380112016 Shpenzime te tjera transporti servis boti nga sherbimet publike
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 57,200 2016-03-25 2016-03-29 2921380112016 Shpenzime te tjera transporti servis mjeti nga sherbimet
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 97,400 2016-03-15 2016-03-16 2521380112016 Shpenzime te tjera transporti SERVIS MJETI NGA SHERBIMET
    Komuna Lukove (3731) VANGJEL GJONI Sarande 25,000 2015-03-20 2015-03-20 40.27300012015 Pjese kembimi, goma dhe bateri lik nga kom lukove fat nr 23 dat 20.02.2015