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 DRITAN DOMAZETI All 697,010.00 9 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
    Spitali Diber (0606) DRITAN DOMAZETI Diber 99,800 2015-12-21 2015-12-21 28810130152015 Shpenzime per mirembajtjen e objekteve ndertimore spitali MIR.OBJEKTIfat nr12 date 16.12.15. fat nr 29date23.11.15
    Drejtoria Vendore e Policise Diber (0606) DRITAN DOMAZETI Diber 100,000 2015-09-22 2015-09-22 21410160242015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drejtoria policise lik fat nr 18,19 dt 16.09.15
    Bashkia Peshkopi (0606) DRITAN DOMAZETI Diber 26,000 2015-06-07 2015-07-07 23121060012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA NLIK FAT NR 65 DT 4.06.15
    Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 98,000 2015-06-24 2015-06-25 8723530012015 Sherbime te tjera Kala e dodes 2353001sherbime per ujin e pishem fat nr 23 date 06.06.15 fat nr 18 date 01.06.15
    Bashkia Peshkopi (0606) DRITAN DOMAZETI Diber 100,000 2015-06-17 2015-06-17 18521060012015 Shpenzime per mirembajtjen e objekteve ndertimore bashkia lik fat nr 42 dt 4.05.15
    Komuna Zall Dardhe (0606) DRITAN DOMAZETI Diber 59,900 2015-05-25 2015-05-26 6523540012015 Kancelari 2354001 K.Zall-dardhe 2354001blerje mat.ujesjellesi fat nr 20 date 21.05.15
    Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 96,910 2015-05-20 2015-05-20 6123530012015 Sherbime te tjera Kala e dodes 2353001mirm.ujesje. fat nr 27bdate 10.04.15
    Komuna Zall Dardhe (0606) DRITAN DOMAZETI Diber 16,400 2015-04-14 2015-04-14 4923540012015 Kancelari 2354001 K.Zall-dardhe 2354001blerje mat. per ujesjellesin fat nr 110 date 04.04.15
    Komuna Fushe Murre (0606) DRITAN DOMAZETI Diber 100,000 2015-03-23 2015-03-23 4023500012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.Muhurr 2350001 blerje paisje hidraulike fat nr 1 date 23.03.15
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