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 FLORINDA ÇOKAJ All 611,220.00 6 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 Puke (3330) FLORINDA ÇOKAJ Puke 40,000 2015-12-24 2015-12-28 54421370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJERA SHERBIME FAT.120 DT.18.12.2015
    Bashkia Koplik (3323) FLORINDA ÇOKAJ M.Madhe 96,780 2015-12-17 2015-12-18 2641300012015 Blerje dokumentacioni 2130001 Bashkia ( bl.dokumen.) nr.serie 8629615
    Komuna Shkrel (3323) FLORINDA ÇOKAJ M.Madhe 94,400 2015-07-07 2015-07-08 8726280012015/1 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2628001-Kom.Shkrel(likfat.nr.09,dt.18.06.2015,materiale)
    Komuna Kastrat (3323) FLORINDA ÇOKAJ M.Madhe 99,040 2015-06-18 2015-06-19 9326270012015 Kancelari 2627001-Kom.Kastrat(kancelari)fature nr.7680775
    Qendra Ekonomike Kultures (3333) FLORINDA ÇOKAJ Shkoder 140,500 2015-05-15 2015-05-15 7021410132015 Shpenzime per te tjera materiale dhe sherbime operative DEGA EKONOMIKE KULTURES LIKUJ FAT NR 7680761 DT 16.04.2015
    Qendra Ekonomike Kultures (3333) FLORINDA ÇOKAJ Shkoder 140,500 2015-02-25 2015-02-26 2121410132015 Sherbime te tjera 2141013 dega ekonomike kultures, ft 7399521 dt 04.12.2014
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