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 "SHTYPSHKRONJA ARGJIRO" All 44,853,195.00 125 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
    Bashkia Libohove (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 18,000 2015-02-24 2015-02-25 2021160012015 Shpenzime per te tjera materiale dhe sherbime operative 2116001 B.LIBOHOVE GJIROKASTER SHP TE TJERA KALENDAR , FT NR 741 DT 31.12.2014 NR SER 18404674 UP 107 DT 30.12.2014 FT OFERTE VLERESIM PERFUNDIMTAR
    Prokuroria e rrethit Permet (1128) "SHTYPSHKRONJA ARGJIRO" Permet 7,020 2015-02-19 2015-02-19 2710280222015 Kancelari FASHIKUJ PROKURORIA PERMET
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 3,440 2015-02-16 2015-02-17 2724520012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 KOMUNA DROPULLI I POSHTEM, printime projekti me ngjyra, fatura nr 28 dt 22.01.2015, nr seril 18404728
    Prokuroria e rrethit Sarande (3731) "SHTYPSHKRONJA ARGJIRO" Sarande 9,880 2015-01-29 2015-01-30 1210280252015 Kancelari MATERIALE KANCELERIE NGA PROKURORIA
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 417,072 2014-12-31 2015-01-16 54921150012014 Kancelari 2115001 BASHKIA GJIROKASTER , kancelari, kontrate 21.05.2014, fatura nr 616 dt 19.12.2014, pv, fatura nr 617 dt 19.11.2014, fh n r 49 dt 19.11.2014