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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  • 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 Koço Xhani All 332,140.00 6 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 Permet (1128) Koço Xhani Permet 41,040 2018-12-26 2018-12-27 18210130402018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHP PERMET FAT NR 19 NR SER 59847020 DT 18.12.2018 U PROK NR 37 DT 27.11.2018 PROCES VERBAL DT 18.12.2018
    Gjykata e rrethit Permet (1128) Koço Xhani Permet 29,452 2018-12-21 2018-12-24 23810290322018 Sherbime telefonike GJYKATA PERMET FAT NR22 NR SER 59847023 DT 20.12.2018 U PROK NR 44 DT 17.12.2018 PROCES VERBAL DT 18.12.2018
    Sp. Permet (1128) Koço Xhani Permet 47,880 2018-12-05 2018-12-06 32110130812018 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET BLERJE MATERIALE FAT NR 10 NR SER 598470010 DT 19.11.2018, FH NR 36 DT 19.11.2018 U PROK NR 31 DT 07.11.2018 NJOFTIM FITUESI DT 09.11.2018
    Sp. Permet (1128) Koço Xhani Permet 100,872 2018-12-05 2018-12-06 32010130812018 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET MIREMBAJTJE OBJEKTI NDERTIMOR FAT NR 6 NR SER 59847006 DT 14.11.2018 U PROK NR 25 DT 31.08.2018 KONT NR 672/2 DT 11.09.2018 NJOFTIM FITUESI DT 10.09.2018
    Gjykata e rrethit Permet (1128) Koço Xhani Permet 92,496 2018-11-23 2018-11-26 20210290322018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET MIREMBAJTJE PAISJE ELEKTRIKE FAT NR 13 NR SER 5959847013 DT 11.11.2018 U PROK NR 31 DT 20.11.2018 PROCES VERBAL DT 21.11.2018
    Zyra Punesimit Gjirokaster (1111) Koço Xhani Gjirokaster 20,400 2018-11-16 2018-11-19 46510101952018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010195 Zyra e Punesimit Gj. Mirembajtje e rrjetit informatik, fatura nr. 1, dt. 10.10.2018, nr.serie 59847001.
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