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 LAVDRIM KOCI All 934,299.00 10 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
    Federata e Shumesporteve (0606) LAVDRIM KOCI Diber 70,000 2015-12-23 2015-12-24 7821060132015 Te tjera materiale dhe sherbime speciale shume sportet lik fat nr 260 dt 22.12.15
    Drejtoria e Bujqesise Diber (0606) LAVDRIM KOCI Diber 67,000 2015-12-16 2015-12-17 177 10050062015 Materiale per funksionimin e pajisjeve te zyres drejtoria e bujqesise lik fat nr 41 dt 15.12.15
    Drejtoria Rajonale AKU Diber (0606) LAVDRIM KOCI Diber 97,000 2015-12-15 2015-12-16 9510051202015 Materiale per funksionimin e pajisjeve te zyres aku 1005120 lik. kancelari fat nr 73 date 14.12.15
    Drejtoria Rajonale AKU Diber (0606) LAVDRIM KOCI Diber 96,700 2015-12-15 2015-12-15 9210051202015 Furnizime dhe materiale te tjera zyre dhe te pergjishme aku 1005120 lik.kancelari fat nr 73 date 07.12.15
    Bashkia Peshkopi (0606) LAVDRIM KOCI Diber 41,600 2015-11-20 2015-11-20 14221060012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia lik fat nr 80 dt 29.05.15
    Drejtoria Vendore e Policise Diber (0606) LAVDRIM KOCI Diber 20,000 2015-09-21 2015-09-21 21010160242015 Materiale per funksionimin e pajisjeve speciale Drejtoria Policise lik fat nr 136, dt 10.09.15
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LAVDRIM KOCI Tirane 389,999 2015-07-20 2015-07-21 41510260012015 Shpenzimet e siguracionit te mjeteve te transportit MINISTRIA E MJEDISIT sig mak up 18.2.15 pv 18.2.15 fat s 5640348
    Komuna Kala E Dodes (0606) LAVDRIM KOCI Diber 50,000 2015-06-24 2015-06-25 8623530012015 Sherbime te tjera Kala e dodes 2353001kancelari fat nr 18 date 01.06.15
    Spitali Diber (0606) LAVDRIM KOCI Diber 100,000 2015-04-20 2015-04-20 10310130152015 Blerje dokumentacioni SPITALI 1013015 SHTYPSHKRIME FAT NR 3 DATE 10.01.15
    Bashkia Peshkopi (0606) LAVDRIM KOCI Diber 2,000 2015-03-23 2015-03-23 7621060012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia peshkopi lik fat nr 61 dt 31.12.14
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