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 KOMBI 2 KONSTRUKSION All 11,798,400.00 2 All => =>

    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
    Nd-ja Pastrim Gjelbrimit (0909) KOMBI 2 KONSTRUKSION Fier 7,880,400 2018-10-03 2018-10-04 9721110082018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd.Pastrimit Fier 2111008,blerje vinçi,up 6524 dt 10.07.2018,njof kontr 6524/2 dt 10.7.2018,rap përmbl.6524/3 dt 13.8.2018,njof fit 6524/5 dt 13.8.18,kontr 6524/6 dt 28.8.18,fat 11 seri 42349537 dt 10.9.18,fh 30 dt 10.9.18,akt mar 10.9.2018
    Nd-ja Pastrim Gjelbrimit (0909) KOMBI 2 KONSTRUKSION Fier 3,918,000 2018-02-14 2018-02-15 2021110082018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Pastrimit Fier 2111008 up 55 18.9.2017,njk 7448/2 18.9.2017,rp 20.10.2017,njf 7448/5 20.10.2017,kont 7448/6 2.11.2017,amd 383/1 10.11.2017,fd 17 10.11.2017,seri 42349520,fh 51 10.11.2017
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