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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHROPOLI-TOURS All 7,157,324.00 4 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
    Universitet "E. Çabej", Gjirokaster (1111) DHROPOLI-TOURS Gjirokaster 72,324 2018-06-08 2018-06-12 22410111082018 Udhetim jashte shtetit 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA EKSPEDITA FAT NR 171 DT 31.05.2018 NR SER 62490498 SHKRESA NR 735 DT 25.05.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DHROPOLI-TOURS Gjirokaster 15,000 2017-05-12 2017-05-16 19224520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL, Aktivitet social kulturor, transport. Fat nr. 113, nr.serial 459915766, dt. 19.04.2017. Proces verbal per rastet e mosrealizimit te prokurimit, nr. 22, dt. 10.04.2017 dhe nr. 25, dt. 12.04.2017.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DHROPOLI-TOURS Gjirokaster 7,000,000 2015-05-19 2015-05-19 410100512015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , RIMBURSIMM TVSH PER "DHROPOLI TOURS", SHKRESA E DRT NR 2228 DT 15.05.2015, NR PROT NE DTH DT 18.05.2015
    Qarku Gjirokaster (1111) DHROPOLI-TOURS Gjirokaster 70,000 2015-05-19 2015-05-19 23820110012015 Shpenzime per te tjera materiale dhe sherbime operative 2011001 QARKU GJIROKASTER SHPENZIME FAT NR 143 DT 11.05.2015 NR SER 21123138 UP NR 12 DT 08.05.2015 FORM NR 5
    • < Më para
    • 1
    • Më pas >