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 EFTINIKE SALCA All 271,500.00 8 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
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 30,000 2015-12-22 2015-12-22 67421240042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per ndricim fat nr 6503281 dt 18.12.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 20,500 2015-10-09 2015-10-12 46621240042015 Te tjera materiale dhe sherbime speciale page mater. e sherb. spec. fat nr 6503280 dt 30.09.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 65,000 2015-09-11 2015-09-11 40621240042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale ndricimi ndermarrja komunale kod.2124004 fat.6503279
    Sp. Kucove (0217) EFTINIKE SALCA Kuçove 40,000 2015-08-24 2015-08-25 23610130742015 Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera spitali kucove kod.1013074 fat.6503271
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 21,000 2015-05-11 2015-05-12 3910100172015 Sherbime te tjera per sa likujduar fat.6503277 nga dega e thesarit kucove kod.1010017
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 69,000 2015-04-29 2015-04-30 15621240042015 Te tjera materiale dhe sherbime speciale te tjera materiale ndermarrja komunale kod.2124004 fat.6503276
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 18,000 2015-02-17 2015-02-18 1610100172015 Shpenzime te tjera transporti per sa likujduar fat6503273 dt 12.02.2015 dega e thesarit kucove kod.1010017
    Bashkia Kucove (0217) EFTINIKE SALCA Kuçove 8,000 2015-02-06 2015-02-06 4921240012015 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime per paisje mirembajtje bashkia kucove kod.2124001 fat.6503272
    • < Më para
    • 1
    • Më pas >