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 BESMIRI All 761,070.00 14 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
    Prokuroria e rrethit Elbasan (0808) BESMIRI Elbasan 12,000 2018-12-03 2018-12-04 32910280072018 Pjese kembimi, goma dhe bateri 1028007 Prokuroria Elbasan shpenzime pjes kembimi u-p nr, 20 dt. 26.11.2018 p-v form nr5 dt.26.11.2018 fl hr nr. 23 dt.26.11.2018 fature nr. 902 seri 66570247
    Teatri "Skampa" (0808) BESMIRI Elbasan 98,560 2018-10-24 2018-10-25 23921090102018 Karburant dhe vaj Qendra e Artit karburant, urdher adm 8 dt 22.10.2018,fh 12 dt 19.10.2018,fature 66570132
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 6,500 2018-10-10 2018-10-11 15021090172018 Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdhe adm 168 dt 9.10.2018 fh 19 dt 28.9.2018,fature 726 seri 66570071
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 6,500 2018-09-11 2018-09-12 13221090172018 Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdher adm 118 dt 07.9.2018,fh 17 dt 31.8.2018 fature 66767291
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 6,500 2018-08-09 2018-08-10 11921090172018 Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdher adm 100 prot dt 8.8.2018,fh 13 dt 31.7.2018 fature 65788000
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 6,500 2018-07-10 2018-07-11 10421090172018 Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdher adm 82 prot dt 28.6.2018,fh 10 dt 29.6.2018 fature 65787908
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 6,500 2018-06-18 2018-06-19 9221090172018 Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdher adm 66 dt 18.6.2018, fature 382, seri 56734977, fh 7 dt 31.5.2018
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 13,000 2018-05-22 2018-05-23 7621090172018 Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdher adm 21 dt 7.2.2018,fh 8,4 dt 30.4.2018,fature 56734703,56734841
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 13,000 2018-03-05 2018-03-06 2821090172018 Sherbim per ngrohje Qendra Soc Balashe gaz i lenget procedure nen 100000 ft nr 98 seri 56734592 fh nr 3 dt 12.02.2018
    Teatri "Skampa" (0808) BESMIRI Elbasan 118,560 2017-11-09 2017-11-10 19221090102017 Karburant dhe vaj 2109010 Teatri Skampa karburant U-p nr, 20 dt. 10.10.2017 p-v urdher titullari fature nr. 14 dt. 16.10.2017 nr. 781 seri 50450383 fl. hr. nr.14 dt. 16.10.2017
    Teatri "Skampa" (0808) BESMIRI Elbasan 99,450 2016-06-15 2016-06-15 7321090102016 Karburant dhe vaj Qendra e Artit karburant
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 65,188 2015-08-19 2015-08-20 8421090172015 Sherbim per ngrohje Qendra Soc Balashe gaz
    Komuna Polis (0821) BESMIRI Librazhd 294,000 2015-04-10 2015-04-20 4025890012015 Karburant dhe vaj KOMUNA POLIS,LIKUJDIM FATURE NR 196 DATE 01.04.2015,PER BLERJE KARBURANT.
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 14,812 2014-12-29 2015-02-20 16921090172014 Sherbim per ngrohje Qendra Soc Balashe gaz
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