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 KARAFILE MUSABELLIU All 802,600.00 11 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
    Komuna Vendreshe (0232) KARAFILE MUSABELLIU Skrapar 79,000 2015-07-06 2015-07-07 11427440012015 Pjese kembimi, goma dhe bateri 2744001 Fature 3 seri 001711 dt 26.06.2015 ur prok 3 dt 22.06.2015 Komuna Vendreshe SKRAPAR
    Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 44,200 2015-05-27 2015-05-29 11527410012015 Shpenzime per mirembajtjen e mjeteve te transportit 2741001 Fature 05 seri 001708 dt 26.05.2015 ur prok 16 dt 25.05.2015 Komuna Potom SKRAPAR
    Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 45,050 2015-05-27 2015-05-29 11627410012015 Karburant dhe vaj 2741001 Fature 06 seri 001709 dt 26.05.2015 ur prok 15 dt 25.05.2015 Komuna Potom SKRAPAR
    Komuna Bogove (0232) KARAFILE MUSABELLIU Skrapar 82,400 2015-05-22 2015-05-22 8727450012015 Pjese kembimi, goma dhe bateri 2745001 Fature 7 seri 001705 dt 18.05.2015 ur prok 5 dt 04.05.2015 Komuna Bogove SKRAPAR
    Bashkia Corovode (0232) KARAFILE MUSABELLIU Skrapar 88,000 2015-05-14 2015-05-14 24921390012015 Pjese kembimi, goma dhe bateri 2139001 Fature 17 seri001704 dt 12.05.2015 Pr emergj dt 12.05.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) KARAFILE MUSABELLIU Skrapar 9,500 2015-05-06 2015-05-07 20821390012015 Pjese kembimi, goma dhe bateri 2139001 Fature 14 seri 007008 dt 30.04.2015 Ur-prok 33 dt 30.04.2015 Bashkia Corovode SKRAPAR
    Komuna Cepan (0232) KARAFILE MUSABELLIU Skrapar 97,500 2015-04-16 2015-04-16 4727430012015 Pjese kembimi, goma dhe bateri 2743001 Fature 18 seri 1693 dt 13.04.2015 Ur prok 02 dt 07.04.2015 Komuna Cepan SKRAPAR
    Bashkia Corovode (0232) KARAFILE MUSABELLIU Skrapar 45,000 2015-04-10 2015-04-14 15621390012015 Pjese kembimi, goma dhe bateri 2139001 Fature 13 seri 007011 dt 24.03.2015 Ur-prok 21 dt 23.03.2015 Bashkia Corovode SKRAPAR
    Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 36,050 2014-11-18 2015-02-25 49-13121390082014 Pjese kembimi, goma dhe bateri 2139008 Fature 35 seri 0009413 dt 03.12.2012 ur-prok 49 dt 26.11.2012 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 45,900 2014-11-18 2015-02-24 50-14221390082014 Pjese kembimi, goma dhe bateri 2139008 Fature 35 seri 00009413 dt 03.12.2012 ur-prok 49 dt 26.11.2012 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 230,000 2015-02-12 2015-02-12 2721390082015 Pjese kembimi, goma dhe bateri 2139008 Fature 04 seri 7676745 dt 23.01.2015 Pr-verbal formulari 4 dt 23.01.2015 Nd-ja e Sherbimeve Publike SKRAPAR
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