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 INDRIT DOMI (K91320504I) All 531,508.00 7 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 Durres (0707) INDRIT DOMI (K91320504I) Durres 225,000 2015-12-30 2015-12-31 85021070012015 Shpenzime per pritje e percjellje BL. KARTOLINA/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Prefektura e qarkut Durres (0707) INDRIT DOMI (K91320504I) Durres 74,000 2015-12-28 2015-12-29 33610160612015 Shpenzime per te tjera materiale dhe sherbime operative TDO0707/PREFEKTURA /KOD 1016061/MATERIALE LIK FAT NR 112 DT 22.12.2015
    Prokuroria e rrethit Durres (0707) INDRIT DOMI (K91320504I) Durres 39,000 2015-12-22 2015-12-23 27110280062015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028006 PROKURORIA E RRETHIT DURRES BLERJE MATERIALE ZYRE TE PERGJITHSHME
    Drejtoria e Bujqesise Durres (0707) INDRIT DOMI (K91320504I) Durres 80,000 2015-12-16 2015-12-17 23910050072015 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO0707/ DREJT. BUJQ. /KOD 1005007/ FURNIZIM DHE MATERIALE TE PERGJ FAT 9366709
    Qendra Kulturore "A.Moisiu" (0707) INDRIT DOMI (K91320504I) Durres 35,996 2015-12-16 2015-12-17 25721070072015 Sherbime te printimit dhe publikimit 2107007 QENDRA KULTURORE DURRES BLERJE MATERIALE
    Dega e Thesarit Lushnje (0922) INDRIT DOMI (K91320504I) Lushnje 47,500 2015-07-13 2015-07-14 4610100222015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 010022 THESARI LU. per sa lik.TABELA INFORMUSE fat.nr.7754342 dt.10.07.2015, UR.Prok. nr. 2 dt.25.02.2015.
    Qendra Kulturore "A.Moisiu" (0707) INDRIT DOMI (K91320504I) Durres 30,012 2015-04-27 2015-04-28 7421070072015 Sherbime te printimit dhe publikimit 2107007 QENDRA KULTURORE DURRES BLERJE MATERIALE REKLAME
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