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 ENERGY & AIR All 366,360.00 7 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
    Dogana Durres (0707) ENERGY & AIR Durres 48,960 2018-11-21 2018-11-22 13510100812018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.608 / DOGANA DURRES 1010081 / TDO 0707
    Dogana Durres (0707) ENERGY & AIR Durres 92,040 2017-11-24 2017-11-30 12110100812017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 411 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Gjykata e Apelit Durres (0707) ENERGY & AIR Durres 20,040 2017-10-24 2017-10-25 20510290032017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE GJENERATORI URDH PROK 30 DT 18.10.2017 FATURA 392 DT 18.10.2017
    Dogana Durres (0707) ENERGY & AIR Durres 43,080 2016-08-09 2016-08-10 86/10100812016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 218 / DOGANA DURRES 1010081 / TDO 0707
    Gjykata e rrethit Durres (0707) ENERGY & AIR Durres 36,840 2016-05-16 2016-05-17 24010290152016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029015 GJYKATA E RRETHIT MIREMBAJTJE GJENERATORI
    Gjykata e rrethit Durres (0707) ENERGY & AIR Durres 17,400 2015-12-17 2015-12-17 44910290152015 Pjese kembimi, goma dhe bateri 1029015 GJYKATA E RRETHIT DURRES BLERJE PJESE KEMBIMI
    Drejtoria e Pergjithshme Detare Durres (0707) ENERGY & AIR Durres 108,000 2015-05-08 2015-05-11 7110060982015 Shpenzime per mirembajtjen e objekteve ndertimore TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/RIPARIM GJENERAT.
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