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 Shermadhi All 349,500.00 7 All => =>

    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
    I.E.D.P Elbasan (0808) Artur Shermadhi Elbasan 99,000 2018-12-27 2018-12-28 17010141042018 Shpenzime per te tjera materiale dhe sherbime operative IEVP Elbasan riparime u-p nr, 1946 p-v fature nr 11 dt, 27.12.2018 seri 14068711 situacion
    Drejtoria Rajonale AKU Elbasan (0808) Artur Shermadhi Elbasan 98,000 2017-11-23 2017-11-24 13510051222017 Shpenzime per mirembajtjen e objekteve ndertimore 1005122 Drejtoria AKU shpenz miremb objekti Up nr 9 dt 17.11.2017 fat nr 40 dt 21.11.2017 seri 8433190 fh nr 9 dt 21.11.2017 formulari nr 5 dt 20.11.2017
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 22,000 2017-09-26 2017-09-27 62021100012017 Sherbime te tjera Bashkia Cerrik sherbime te tjera up nr 78 dt 25.08.2017 pv dt 28.08.2017 fat nr 33 dt 29.08.2017 seri 8433183
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 29,000 2017-05-03 2017-05-04 26221100012017 Sherbime te tjera Bashkia Cerrik sherbime up nr 67/1 dt 04.07.2016 pv dt 05.07.2016 fat nr 38 dt 20.07.2016 seri 8433238
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 24,500 2017-05-03 2017-05-04 26121100012017 Sherbime te tjera Bashkia Cerrik sherbime up nr 107 dt 03.11.2016 pv dt 04.11.2016 fat nr 03 dt 10.11.2016 seri 8433153
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 44,000 2016-07-26 2016-07-27 40421100012016 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Cerrik mirembajtje paisje zyre
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 33,000 2016-03-24 2016-03-25 14421100012016 Materiale per funksionimin e pajisjeve speciale 2110001 Bashkia Cerrik materiale e paisje zyre
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