Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Brunilda Gjeçaj All 401,200.00 5 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
    Qendra Ekonomike Kultures (3333) Brunilda Gjeçaj Shkoder 58,700 2016-11-23 2016-11-24 18121410132016 Shpenzime per te tjera materiale dhe sherbime operative 2141013 DEGA EKONOMIKE E KULTURES SHKODER ,shpenz operat per aktivitetet e QK, urdher prok nr 37, fts ofer dt 31.10.16, rend perf 02.11.16, njof fitues app dt 08.11.16, fatur seri 10422902,flet hyrje,procesverbal,preventiv dt 11.11.16,
    Qendra Ekonomike Kultures (3333) Brunilda Gjeçaj Shkoder 100,000 2016-11-23 2016-11-24 17421410132016 Shpenzime per pritje e percjellje 2141013 DEGA EKONOMIKE E KULTURES SHKODER ,shpenz akomodimi e QK, urdher prok nr 37, fts ofer dt 31.10.16, rend perf 02.11.16, njof fitues app dt 08.11.16, fatur seri 10422903,procesverbal,preventiv dt 14.11.16,
    Qendra Ekonomike Kultures (3333) Brunilda Gjeçaj Shkoder 200,000 2016-11-23 2016-11-24 18021410132016 Shpenzime per pritje e percjellje 2141013 DEGA EKONOMIKE E KULTURES SHKODER,shpenz akomodimi e QK(akomodimi hotel), urdher prok nr 37, fts ofer dt 31.10.16, rend perf 02.11.16, njof fitues app dt 08.11.16, fatur seri 10422904,procesverbal,preventiv
    Bashkia Shkoder (3333) Brunilda Gjeçaj Shkoder 5,000 2015-07-06 2015-07-07 45721410012015 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER FAT 003803 DT 06.06.2015
    Bashkia Shkoder (3333) Brunilda Gjeçaj Shkoder 37,500 2015-06-25 2015-06-26 36621410012015 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER FAT 003789 DT 02.06.2015
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