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 ERALDA XHAMALLATI All 159,000.00 5 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
    Drejtoria e shendetit publik Skrapar (0232) ERALDA XHAMALLATI Skrapar 49,550 2015-10-27 2015-10-27 13510130442015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013044 Fature 7 Seri fat 6502875 dt 21.10.2015 Drejt.e Shendetit Publik SKRAPAR
    Dega e Thesarit Skrapar (0232) ERALDA XHAMALLATI Skrapar 15,340 2015-09-28 2015-09-29 11010100322015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Fature 06 seri 6502870 dt 22.09.2015 Ur prok 08 dt 15.09.2015 Dega e Thesarit SKRAPAR
    Nd-ja Ruget Rurale (0232) ERALDA XHAMALLATI Skrapar 39,600 2015-08-14 2015-08-25 9320320122015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2032012 Fature 20 seri 6502848 dt 05.08.2015 ur prok 4 dt 31.07.2015 Nd ja e Rrugeve Rurale SKRAPAR
    Nd-ja Ruget Rurale (0232) ERALDA XHAMALLATI Skrapar 29,960 2015-07-23 2015-07-27 8420320122015 Kancelari 2032012 Fature 17 seri 6502846 dt 10.07.2015 ur prok 2 dt 03.07.2015 Nd ja e Rrugeve Rurale SKRAPAR
    Dega e Thesarit Skrapar (0232) ERALDA XHAMALLATI Skrapar 24,550 2015-03-24 2015-03-25 3110100322015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Fature 15 seri 6502836,fat 16 seri 6502838 dt 18.03.2015 Ur prok 02 dt 19.01.2015 Dega e Thesarit SKRAPAR
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