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 ALB - VERNICI All 563,202.00 5 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
    Nd-ja Komunale Banesa (0217) ALB - VERNICI Kuçove 118,632 2015-09-02 2015-09-03 39721240042015 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje ndermarrja komunale kod.2124004 fat.22591704
    Nd-ja Komunale Banesa (0217) ALB - VERNICI Kuçove 121,200 2015-08-26 2015-08-27 36321240042015 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.22005915
    Nd-ja Pastrim Gjelbrimit (1515) ALB - VERNICI Korçe 85,740 2015-06-12 2015-06-15 5921220062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122006 NDER SHERB PUBLIKE BLERJE BOJE VAJI LIK FAT NR 295 DAT 11.05.2015
    Qendra Ekonomike Arsimit (0202) ALB - VERNICI Berat 207,870 2015-05-18 2015-05-21 10421020052015 Te tjera materiale dhe sherbime speciale drejtoria ekonimike e arsimit berat likujdim fatura 14.04.2015 materiale
    Qendra Ekonomike Arsimit (3737) ALB - VERNICI Vlore 29,760 2015-03-23 2015-03-24 3321460142015 Te tjera materiale dhe sherbime speciale BOJRA PER DEKOR TEATRI 2146014 FAT 146 DT 10.03.2015
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