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 JETNOR ALIMETI All 209,300.00 4 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 Kruje (0716) JETNOR ALIMETI Kruje 95,000 2015-12-29 2015-12-29 180521230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE BLUZASH TE STAMPUARA PER AKTIVITETIN E ORGANIZUAR NGA PNUD LIK I FAT 121 NR SERIAL 27561338 DT 23.12.2015
    Bashkia Kruje (0716) JETNOR ALIMETI Kruje 30,000 2015-07-24 2015-07-27 66221230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE DEKORATA PER QYTETAR NDERI FATURA NR 5 NR SERIAL 0002561 DT 18.06.2015
    Bashkia Kruje (0716) JETNOR ALIMETI Kruje 9,300 2015-06-25 2015-06-26 57821230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE LIK I FATURES ME NR 10NR SERIAL 0002559 DT 26.12.2014
    Bashkia Kruje (0716) JETNOR ALIMETI Kruje 75,000 2015-06-24 2015-06-25 55321230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE LIK I FATURES NR 26 NR SERIAL 1885140
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