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 ILIR KAPXHIU All 371,673.00 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 Corovode (0232) ILIR KAPXHIU Skrapar 33,840 2015-12-28 2015-12-28 90221390012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 01 seri 008190 dt 22.12.2015 Urdh prok 85 dt 22.12.2015 Bashkia Corovode SKRAPAR
    Komuna Qender (0232) ILIR KAPXHIU Skrapar 83,000 2015-06-12 2015-06-15 14927400012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2740001 Fature 10 seri 012464 dt 28.05.2015 u-prok 9 Komuna Qender SKRAPAR
    Komuna Qender (0232) ILIR KAPXHIU Skrapar 82,500 2015-05-26 2015-05-26 14327400012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2740001 Fature 06 ser i012463 dt 25.05.2015 u-prok06 pr verbal dt 20.05.2015 Komuna Qender SKRAPAR
    Komuna Potom (0232) ILIR KAPXHIU Skrapar 45,000 2015-05-25 2015-05-25 11227410012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2741001 Fature 3 seri 7551165 dt 22.05.2015 ur prok 06 dt 07.05.2015 Komuna Potom SKRAPAR
    Komuna Potom (0232) ILIR KAPXHIU Skrapar 44,000 2015-05-25 2015-05-25 11327410012015 Materiale per funksionimin e pajisjeve te zyres 2741001 Fature 4 seri 001650 dt 12.05.2015 ur prok 07 dt 12.05.2015 Komuna Potom SKRAPAR
    Komuna Qender (0232) ILIR KAPXHIU Skrapar 83,333 2015-05-18 2015-05-20 11627400012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2740001 Fature 02 seri 012486 dt 20.04.2015 Komuna Qender SKRAPAR
    • < Më para
    • 1
    • Më pas >