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 Argert Cenko All 537,520.00 6 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
    Sp. Kolonje (1514) Argert Cenko Kolonje 135,000 2015-12-29 2015-12-29 31010130722015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te ppergjithshme lik i fta nr 42,43 dt 24.12.2015,fh nr 34,35 dt 24.12.2015,up nr 67 dt 18.12.2015
    Qendra Ekonomike Kultures (1514) Argert Cenko Kolonje 37,500 2015-12-24 2015-12-24 8721200042015 Te tjera materiale dhe sherbime speciale 2120004 kultura kolonje shpenz per te tjera materiale dhge sjerbime speciale lik i fat nr 40,41 dt 23.12.2015,fh nr 47 dt 23.12.2015,up nr 53 dt 21.12.2015
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) Argert Cenko Kolonje 180,000 2015-12-22 2015-12-23 2721200052015 Subvencione te tjera 2120005 ujesjelles kanalizime erseke subvencione te tjera lik i fta nr 39 dt 15.12.2015,fh nr 28 dt 15.12.2015,up nr 26/1 dt 20.10.2015
    Drejtoria e shendetit publik Kolonje (1514) Argert Cenko Kolonje 15,000 2015-12-04 2015-12-07 19710130312015 Shpenzime per mirembajtjen e objekteve ndertimore 1013031 shendeti publik kolonje fat nr 33 date 03.12.2015,proces-verbal emergjence nr 1 dt 03.12.2015
    Bashkia Erseke (1514) Argert Cenko Kolonje 99,700 2015-11-20 2015-11-20 58421200012015 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per materiale dhe sherbime te ytjera speciale lik i fat nr 22,23,24 dt 21.10.2015,fh nr 160,161,162 dt 21.10.2015 ,up nr 35 dt 19.10.2015
    Sp. Kolonje (1514) Argert Cenko Kolonje 70,320 2015-08-11 2015-08-12 16710130722015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013072 spitali kolonje shpenz per mirembajtje rruge,vepra ujore,rrjete lik i fta nr 1,2 dt 29.07.2015,up nr 43 dt 28.07.2015,procesverbal deri 100000 leke dt 28.07.2015,situacion
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