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 ARTUR DOLLAKU All 20,150.00 3 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
    Klubi Sportiv "Kastrioti" Kruje (0716) ARTUR DOLLAKU Kruje 2,300 2015-07-06 2015-07-07 8921230032015 Pjese kembimi, goma dhe bateri 2123003 KLUBI SPORTIV KASTRIOTI KRUJE MATERJALE TE NDRYSHME LIK I FATURES ME NR 6220780 DT 24.06.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) ARTUR DOLLAKU Kruje 8,350 2015-04-14 2015-04-14 2321230032015 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 6220754 DT 03.02.2014
    Bashkia Kruje (0716) ARTUR DOLLAKU Kruje 9,500 2015-03-05 2015-03-06 10121230012015 Pjese kembimi, goma dhe bateri 2123001 BASHKIA KRUJE LIK I FATURES ME NR SERIAL 5353281DT 18.04.2013
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