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 FATJON DOKSANI All 694,900.00 4 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 Ura Vajgurore (0202) FATJON DOKSANI Berat 299,900 2015-12-31 2015-12-31 72521670012015 Sherbim per ngrohje Bashkia Ure 2167001,likujdim fature nr 28 dt.18.12.2015
    Komuna Sinje (0202) FATJON DOKSANI Berat 158,000 2015-04-21 2015-04-22 3623060012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Sinje per fatjon doksani fat nr 1 2306001
    Komuna Poshnje (0202) FATJON DOKSANI Berat 178,000 2015-04-14 2015-04-15 6923020012015 Sherbim per ngrohje Komuna Poshnje per fatjon doksani fat nr 2 2302001
    Komuna Kutalli (0202) FATJON DOKSANI Berat 59,000 2014-12-31 2015-01-13 28623030012014 Sherbim per ngrohje Komuna kutalli per dru zjarri Fatjon doksani 2303001
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