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 ELISABETA DERVISHI All 259,207.00 6 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
    Bashkia Corovode (0232) ELISABETA DERVISHI Skrapar 45,100 2015-12-23 2015-12-24 88821390012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fat 1,2,3,4 seri 5654724-27 dt 04.11.2015 Ur-prok nr 73 dt 03.11.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) ELISABETA DERVISHI Skrapar 9,300 2015-04-10 2015-04-14 16021390012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 1 seri 5654711 dt 08.04.2015 Ur-prok 26 dt 07.04.2015 Bashkia Corovode SKRAPAR
    Nd-ja Sherbimeve Publike (0232) ELISABETA DERVISHI Skrapar 37,715 2014-11-18 2015-02-24 43-13521390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 02 seri 5594181-5594182 dt 14.09.2012 ur-prok 36 dt 06.09.2012 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) ELISABETA DERVISHI Skrapar 41,600 2014-11-18 2015-02-24 47-13921390082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Fature 03 seri 5594184 dt 23.10.2012 ur-prok 36 dt 06.09.2012 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) ELISABETA DERVISHI Skrapar 42,500 2014-11-18 2015-02-24 53-14521390082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Fature 07 seri 5595469 dt 18.12.2012 ur-prok 53 dt 30.11.2012 Nd-ja e Sherbimeve Publike SKRAPAR
    Komuna Gjerbez (0232) ELISABETA DERVISHI Skrapar 82,992 2015-02-10 2015-02-12 1127470012015 Shpenz. per rritjen e AQT - orendi zyre 2747001 Fature 2 seri 5594195 dt 19.12.2014 Pajisje zyre Ur-prok 07 dt 08.10.2014,pr-verb dt 17.12.2014 Komuna Gjerbes SKRAPAR
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