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 Hysen Cahani All 817,444.00 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
    Bashkia Krume (1812) Hysen Cahani Has 34,700 2015-12-30 2015-12-30 67221170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has likujdim ft.nr.18 seri 1110222 Dt.28.12.2015 per mirembajtje ndertese Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 31,500 2015-12-29 2015-12-29 66621170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has likujdim ft.nr.17 seri 1110221 Dt.28.12.2015 per mirembajtje ndertese Bashkia HAS
    Bashkia Krume (1812) Hysen Cahani Has 66,500 2015-12-16 2015-12-18 63921170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has,likujdim fat nr.15 dt.14.12.2015 seria 1110219 per blerje materiale per mirembajteje dhe vegla pune
    Bashkia Krume (1812) Hysen Cahani Has 124,900 2015-12-15 2015-12-16 62021170012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1812.Bashkia Has,likujdim fat nr.14seria 1110218 dt.11.12.2015 per blerje stufe per konviktin Kosova Krume
    Bashkia Krume (1812) Hysen Cahani Has 49,100 2015-12-10 2015-12-11 60821170012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.Bashkia Has likujdim ft.nr13 seri.1110217 dt.07.12.2015 per materiale te ndryshme kancelarie.
    Bashkia Krume (1812) Hysen Cahani Has 152,300 2015-12-03 2015-12-03 56721170012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.Bashkia Has,likujdim fat nr.12 dt.01.12.2015 seria 1110216 per mirembajtjen e kaldaja
    Dega e Thesarit Has (1812) Hysen Cahani Has 15,000 2015-11-24 2015-11-24 7210100122015 Sherbime te tjera 1010012 lik ft.nr. 11seri1110215 dt.20.11.2015sherbime te tjera(transport pajisje) Thesari Has
    Bashkia Krume (1812) Hysen Cahani Has 96,644 2015-11-12 2015-11-13 53721170012015 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has,likujdim fat nr.8 dt.11.11.2015 seria 1110212 per mirembajtjen e objekteve ndertimore,per NJA.Gjinaj
    Bashkia Krume (1812) Hysen Cahani Has 38,400 2015-11-12 2015-11-13 53621170012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.Bashkia Has,likujdim fat nr.10 dt.11.11.2015 seria 1110214 per mirembajtjen e paisjeve te zyres
    Dega e Thesarit Has (1812) Hysen Cahani Has 9,900 2015-11-09 2015-11-10 6810100122015 Sherbime te tjera 1010012 lik ft.nr7seri1110211dt03.11.2015sherbime te tjera(mirembajteje oxhaku) Thesari Has
    Sp. Has (1812) Hysen Cahani Has 99,800 2015-10-12 2015-10-13 18010130702015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812 spitali has,sa likujdojme fat 4 seria 1110208 dt 28.09.2015,per matriale te sistemit Hidraulik
    Sp. Has (1812) Hysen Cahani Has 98,700 2015-10-12 2015-10-13 18110130702015 Shpenzime per mirembajtjen e objekteve ndertimore 1812 spitali has,sa likujdojme fat 5 seria 1110209 dt 07.10.2015,per mirembajtjen e repartit te Pediatrise
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