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 ABEDIN NANAJ All 65,961.00 4 All => 2015-01-01 => 2015-12-31

    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 Gjirokaster (1111) ABEDIN NANAJ Gjirokaster 10,000 2015-07-06 2015-07-07 270/121150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, TRANSPORT PER VENDOSJEN E LISTAVE PRANE QENDRAVE TE VOTIMIT.FAT NR. 13 DT.22.06.2015,PROCES VERBAL I KZAZ NR. 78.
    Bashkia Gjirokaster (1111) ABEDIN NANAJ Gjirokaster 31,500 2015-07-06 2015-07-07 27021150012015 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, transposrt i bazes materiale nga KZAZ-KQV-KZAZ.FAT NR. 10 DT.21.06.2015,PROCES VERBAL I KZAZ NR. 78.
    Drejtoria Arsimore Gjirokaster (1111) ABEDIN NANAJ Gjirokaster 2,830 2015-03-19 2015-03-20 7810110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT JANAR 2015 FAT NR 11 DT 18.03.2015 NR SER 6999216 KONTR SHTESE NR 11 PROT DT 05.01.2015 NJOFT LIDHJE KONTR AKTRAKORDIM PAGESE
    Drejtoria Arsimore Gjirokaster (1111) ABEDIN NANAJ Gjirokaster 21,631 2015-02-16 2015-02-17 4810110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT JANAR 2015 FAT NR 9 DT 09.02.2015 NR SER 6999214 KONTR SHTESE NR 11 PROT DT 05.01.2015 NJOFT LIDHJE KONTR AKTRAKORDIM PAGESE
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