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 ARTAN PUKA All 347,600.00 7 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTAN PUKA Lushnje 100,000 2015-10-26 2015-10-27 10121290112015 Sherbime te tjera 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.blerje materiale dhe sherbime per festen e 18 Tetorit,fat.nr.5 dt.20.10.2015 seria 9087155,urdher i kryetarit nr.153 dt.15.10.2015,ur.prok.nr.40 dt.16.10.2015,procesv.dt.16.10.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTAN PUKA Lushnje 10,000 2015-10-23 2015-10-23 10021290112015 Shpenzime per te tjera materiale dhe sherbime operative 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.sherbim kompj dhe riparim televizori,fat.nr.8 dt.22.10.2015 seria 9087158,ur.prok.nr.34 dt.16.10.2015,procesv.dt.22.10.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTAN PUKA Lushnje 10,000 2015-10-23 2015-10-23 9921290112015 Shpenzime per te tjera materiale dhe sherbime operative 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.blerje raketa per shahistat,fat.nr.5 dt.29.04.2015 seria 7436505,ur.prok.nr.23 dt.29.04.2015,procesv.dt.29.04.2015
    Bashkia Lushnje (0922) ARTAN PUKA Lushnje 10,000 2015-07-03 2015-07-06 28621290012015 Kancelari 2129001 BASHKIA LU per sa lik.blerje boje printeri,fat.nr.11 dt.10.06.2015 seria 7436483,procesv. i rasteve te emergjences dt.10.06.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTAN PUKA Lushnje 150,000 2015-05-21 2015-05-25 591290112015 Te tjera materiale dhe sherbime speciale 2129011 QENDRA KULTURORE LU mbremje lamtumire maturanteve fat.nr. 9 dt.19.05.2015 V.K.B. NR.11 dt.27.04.2015,Nen/Prefektura NR.346/1 DT.07.05.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTAN PUKA Lushnje 60,600 2015-04-02 2015-04-02 371290112015 Te tjera materiale dhe sherbime speciale 2129011 QENDRA KULTURORE LU blerje detergjent fat.14 dt.23.03.2015
    Komuna Ballagat (0922) ARTAN PUKA Lushnje 7,000 2015-03-09 2015-03-10 2826000012015 Sherbime te tjera 2600001 KOM.BALLAGAT LU. per sa lik.blerje boje printeri fat.nr.13 dt.16.12.2014 seria 7436463,procesv.i rasteve te emergjences dt.16.12.2014
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