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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE All 64,600.00 12 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
    Bordi i Kullimit Lushnje (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 5,000 2015-12-02 2015-12-02 28210050812015 Paga baze 1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. per likudim te detyrimit te pagesave te sindikatave me kontrata kolektive per muajin Nentor 2015 ndalur nga paga e punonjesve
    Bordi i Kullimit Lushnje (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 5,000 2015-11-02 2015-11-03 25910050812015 Paga baze 1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. per likudim te detyrimit te pagesave te sindikatave me kontrata kolektive per muajin Tetor 2015 ndalur nga paga e punonjesve
    Nd-ja Komunale Banesa (0217) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Kuçove 4,000 2015-10-01 2015-10-02 45521240042015 Paga baze kuote sindikate komunale banesa 2124004 shtator 2015
    Bordi i Kullimit Lushnje (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 5,000 2015-10-01 2015-10-02 24210050812015 Paga baze 1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. per likudim te detyrimit te pagesave te sindikatave me kontrata kolektive per muajin Shtator 2015 ndalur nga paga e punonjesve
    Nd-ja Komunale Banesa (0217) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Kuçove 3,700 2015-09-08 2015-09-09 40521240042015 Paga baze kuote sindikate ndermarrja komunale kod.2124004
    Bordi i Kullimit Lushnje (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 5,000 2015-09-02 2015-09-02 21910050812015 Paga baze 1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. per likudim te detyrimit te pagesave te sindikatave me kontrata kolektive per muajin Gusht 2015 ndalur nga paga e punonjesve
    Bordi i Kullimit Lushnje (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 4,900 2015-08-03 2015-08-04 20710050812015 Paga baze 1005081 BORDI I KULLIMIT LU. per sa lik. detyrimet pagesa e sindikatave per kontratat kolektive korrik 2015
    Bordi i Kullimit Lushnje (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 9,700 2015-07-01 2015-07-02 10310050812015 Paga baze 1005081 BORDI I KULLIMIT LU. per sa lik. detyrimet pagesa e sindikatave per kontratat kolektive maj,qershor 2015
    Bordi i Kullimit Lushnje (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 4,800 2015-05-04 2015-05-05 6510050812015 Paga baze 1005081 BORDI I KULLIMIT LU. per sa lik. detyrimet pagesa e sindikatave per kontratat kolektive prill 2015
    Nd-ja Komunale Banesa (0217) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Kuçove 8,000 2015-04-20 2015-04-21 13721240042015 Paga baze pagese kuote sindikate ndermarrja komunale kod.2124004
    Bordi i Kullimit Lushnje (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 4,700 2015-04-01 2015-04-01 4710050812015 Paga baze 1005081 BORDI I KULLIMIT LU. per sa lik. detyrimet pagesa e sindikatave per kontratat kolektive mars 2015
    Bordi i Kullimit Lushnje (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 4,800 2015-03-02 2015-03-03 3510050812015 Paga baze 1005081 BORDI I KULLIMIT LU. per sa lik. detyrimet pagesa e sindikatave per kontratat kolektive shkurt 2015
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