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)
    Sh.a Ujesjelles-Kanalizime fshat Puke (3330) All All 3,907,780.00 5 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
    Sh.a Ujesjelles-Kanalizime fshat Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,900 2016-06-23 2016-06-24 1121370212016 Subvencione te tjera 2137021 KODI 2137021 NDERMARRJA E UJSJELLSIT FSHAT PUKE SIPAS AKT-RAKORDIMIT DT.22.06.2016 KONTRA NR.92584
    Sh.a Ujesjelles-Kanalizime fshat Puke (3330) RAIFFEISEN BANK SH.A Puke 1,587,500 2016-06-20 2016-06-21 0121370212016 Subvencione te tjera KODI 2137021 NDERMARRJA E UJSJELLSIT FSHAT PUKE PERIUDHEN 01 GUSHT -DHJETOR 2015 SIPAS LISTE
    Sh.a Ujesjelles-Kanalizime fshat Puke (3330) RAIFFEISEN BANK SH.A Puke 1,016,720 2015-10-21 2015-10-22 0721370212015 Subvencione te tjera 2137021 kodi Nderm ujsjell.fshat Puke paga 01 PRILL -31 KORRIK 2015 sipas listes
    Sh.a Ujesjelles-Kanalizime fshat Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 14,037 2015-05-18 2015-05-19 0621370212015 Subvencione te tjera 2137021 kodi Nderm ujsjell.fshat Puke energji kamat vonesa sipas a-rakordimit kont nr.92584
    Sh.a Ujesjelles-Kanalizime fshat Puke (3330) RAIFFEISEN BANK SH.A Puke 1,287,623 2015-05-18 2015-05-19 0121370212015 Subvencione te tjera 2137021 kodi Nderm ujsjell.fshat Puke paga 01 Nentor deri me 31 mars 2015
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