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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  • Supplier 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 GENTIAN KACMOLI All 579,000.00 8 All => =>

    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 Shijak (0707) GENTIAN KACMOLI Durres 50,000 2018-06-29 2018-07-02 29821080012018 Shpenzime te tjera transporti 0707 BASHKIA SHIJAK 2108001LIK FAT 21 DT 30.5.2017,URDHER PROK 53 DT 30.5.2017
    Qendra Kulturore e Femijeve Durres (0707) GENTIAN KACMOLI Durres 20,000 2018-06-14 2018-06-18 2021070222018 Udhetim i brendshem SHERBIM TRANSPORTI LIK FAT 06 DT 31.5.18 / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Qendra Kulturore e Femijeve Durres (0707) GENTIAN KACMOLI Durres 100,000 2017-10-20 2017-10-23 4921070222017 Udhetim jashte shtetit SHERBIM TRANSPORTI LIK FAT 11 DT 20.9.17 UP. 19 DT 28.8.17/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) GENTIAN KACMOLI Durres 20,000 2017-05-24 2017-05-25 20210700222017 Shpenzime te tjera transporti SHERBIM TRANSP. LIK FAT 2 DT 6.5.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Shijak (0707) GENTIAN KACMOLI Durres 24,000 2015-12-30 2015-12-30 42021080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 25 DT 16.9.2015
    Qendra Kulturore e Femijeve Durres (0707) GENTIAN KACMOLI Durres 168,000 2015-06-16 2015-06-17 3121070222015 Udhetim jashte shtetit LIK FAT.7 UDH.TRANSP. / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) GENTIAN KACMOLI Durres 15,000 2015-06-08 2015-06-09 2721070222015 Udhetim jashte shtetit LIK SHERBIM TRANSP.FAT 25 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) GENTIAN KACMOLI Durres 182,000 2015-05-11 2015-05-12 1921070222015 Shpenzime per te tjera materiale dhe sherbime operative LIK TRANSPORT AKTIVITETI / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707
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