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 KRESHNIK DAPI All 777,519.00 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
    Dega e Kujdesit Paresor Fier (0909) KRESHNIK DAPI Fier 98,898 2015-12-04 2015-12-04 23310130072015 Kancelari DSHP 1013007 likujdim fature
    Komuna Portez (0909) KRESHNIK DAPI Fier 102,000 2015-07-02 2015-07-03 1182241600112015 Kancelari MATERIALE PER KOMUNEN PORTEZ
    Bashkia Patos (0909) KRESHNIK DAPI Fier 21,600 2015-06-19 2015-06-19 33821120012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 likujdim fature
    Komuna Portez (0909) KRESHNIK DAPI Fier 204,000 2015-04-28 2015-04-28 56124160012015 Kancelari KANCELERI KOMUNA PORTEZ
    Komuna Portez (0909) KRESHNIK DAPI Fier 115,200 2015-04-22 2015-04-22 5524160012015 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER ZYRAT KOMUNA PORTEZ
    Shk.Prof. "Petro Sota" Fier (0909) KRESHNIK DAPI Fier 115,821 2015-04-16 2015-04-17 1410251312015 Kancelari Shkolla Petro Sota 1025131 likujdim fature
    Komuna Portez (0909) KRESHNIK DAPI Fier 120,000 2015-03-10 2015-03-10 2824160012015 Kancelari KANCELERI KOMUNA PORTEZ
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