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 ALTIN LATIFI All 187,249.00 18 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
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-12-04 2015-12-04 57310160272015 Paga baze D.Policise Fier 1016027 debitor Dilaver Xhelaj
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-11-05 2015-11-06 46410160272015 Paga baze PAGESE PER DILAVER XHELAJ DREJT E POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-10-06 2015-10-06 41910160272015 Paga baze NDALESE NGA DILAVER XHELAJ DREJT E POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-09-07 2015-09-09 366101300172015 Paga baze PAGESE PER D.XHELAJ DREJTORIA E POLICISE QARKUT FIER
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-08-19 2015-08-19 31210160272015 Paga baze Dr Policise Fier 1016027 debitor kthim kredie Dilaver Xhelaj
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-07-10 2015-07-13 24510160272015 Paga baze Dr Policise Fier 1016027 kthim kredie Dilaver Xhelaj
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-06-05 2015-06-08 19610160272015 Paga baze D Policise Fier 1016027 kthim kredie Dilaver Xhelaj
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-05-12 2015-05-13 13310160272015 Paga baze D. Policise Fier 1016027 debitor Dilaver Xhelajj Prill
    Bashkia Lushnje (0922) ALTIN LATIFI Lushnje 14,028 2015-05-06 2015-05-07 17221290012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Arjan Bajaziti shkresa nr.1631 dt.10.04.2012,shkresa nr.192 dt.06.04.2012,shkresa nr.35/5 dt.04.04.2012
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-04-10 2015-04-10 9610160272015 Paga baze Dr Policise Fier 1016027 kthim kredije Dilaver Xhelaj
    Bashkia Lushnje (0922) ALTIN LATIFI Lushnje 10,000 2015-03-25 2015-03-25 9821290012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Arjan Bajaziti shkresa nr.1631 dt.10.04.2012,shkresa nr.192 dt.06.04.2012,shkresa nr.35/5 dt.04.04.2012
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-03-04 2015-03-04 6610160272015 Paga baze Dr Policise Fier 1016027 debitor kthim kredije Dilaver Xhelaj
    Bordi i Kullimit Berat (0202) ALTIN LATIFI Berat 8,221 2015-03-03 2015-03-03 4010050672015 Paga baze Bordi i Kullimi Berat 1005067,ndalese per Lutfi Met'hoxha
    Bashkia Lushnje (0922) ALTIN LATIFI Lushnje 10,000 2015-02-12 2015-02-13 3021290012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Arjan Bajaziti shkresa nr.1631 dt.10.04.2012,shkresa nr.192 dt.06.04.2012,shkresa nr.35/5 dt.04.04.2012
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-02-09 2015-02-10 3810160272015 Paga baze Dr Policise Fier 1016027 Dilaver Xhelaj kthim kredije
    Bordi i Kullimit Berat (0202) ALTIN LATIFI Berat 8,000 2015-02-04 2015-02-05 2010050672015 Paga baze Bordi i Kullimi Berat 1005067,ndalese nga paga Lutfi Met'hoxha
    Drejtoria Vendore e Policise Fier (0909) ALTIN LATIFI Fier 10,000 2015-01-21 2015-01-21 1010160272015 Paga baze D Policise Fier 1016027 debitor kthim kredijeDilaver Xhelaj
    Drejtoria Vendore e Policise Vlore (3737) ALTIN LATIFI Vlore 17,000 2015-01-16 2015-01-19 710160222015 Paga baze SHLYERJE KREDIE NGA A.HODAJ DHJETOR 2014 D.RENDIT 1016022
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