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 EVALD JAHO All 230,000.00 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
    Prokuroria e rrethit Fier (0909) EVALD JAHO Fier 36,000 2015-11-27 2015-12-01 41810280082015 Shpenzime per honorare Prokuroria 1028008 akt eksperti autoteknik
    Prokuroria e rrethit Vlore (3737) EVALD JAHO Vlore 43,000 2015-11-06 2015-11-06 23710280302015 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA 1028030
    Prokuroria e rrethit Lushnje (0922) EVALD JAHO Lushnje 12,000 2015-10-12 2015-10-12 22510280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:44, Dt:08.10.2015 shpz. per Honorare
    Prokuroria e rrethit Lushnje (0922) EVALD JAHO Lushnje 20,000 2015-06-24 2015-06-26 14410280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:37, Dt:23.06.2015 Pagese per honorare
    Prokuroria e rrethit Fier (0909) EVALD JAHO Fier 18,000 2015-03-24 2015-03-24 9010280082015 Shpenzime per honorare Prokuroria 1028008 akt eksperti autoteknik
    Prokuroria e rrethit Lushnje (0922) EVALD JAHO Lushnje 30,000 2015-03-16 2015-03-17 6010280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:31, Dt:16.03.2015 Pagese per honorare
    Prokuroria e rrethit Vlore (3737) EVALD JAHO Vlore 36,000 2015-03-04 2015-03-05 4710280302015 Shpenzime per honorare PAGESE EKSPERTI AUTO-TEKNIK PROKURORIA E RRETHIT 1028030 FATURA NR.28.DT.11.02.2015 SERIA 08075030
    Prokuroria e rrethit Vlore (3737) EVALD JAHO Vlore 20,000 2015-03-04 2015-03-05 4410280302015 Shpenzime per honorare PAGESE EKSPERTI AUTO-TEKNIK PROKURORIA E RRETHIT 1028030 FATURA NR.27.DT.11.02.2015 SERIA 08075029
    Prokuroria e rrethit Vlore (3737) EVALD JAHO Vlore 15,000 2015-02-04 2015-02-05 0910280302015 Shpenzime per honorare PAGESE EKSPERTI AUTOTEKNIK PROKURORIA E RRETHIT 1028030 FATURA NR.28 DT.14.03.2014 SERIA 008317
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