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 LEONARD ONJEA All 1,156,900.00 8 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
    Reparti Ushtarak Nr.3001 Tirane (3535) LEONARD ONJEA Tirane 99,500 2015-12-18 2015-12-21 60810170372015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 riparim mjeti ft 17 dt 10.12.15 seri 001524 pv emergjence 42 dt 10.12.15
    Reparti Ushtarak Nr.3001 Tirane (3535) LEONARD ONJEA Tirane 83,000 2015-12-18 2015-12-21 61210170372015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 3001 riparim mjeti ft 12 dt 7.12.15 seri 001523 pv emergjence 41 dt 7.12.15
    Drejtoria e Pyjeve Tirane (3535) LEONARD ONJEA Tirane 250,000 2015-12-14 2015-12-15 14010260032015 Pjese kembimi, goma dhe bateri 1026003 Drejtoria Sherbimit Pyjor p kembimi up 23.11.15
    Drejtoria e Pyjeve Tirane (3535) LEONARD ONJEA Tirane 580,000 2015-06-16 2015-06-17 7110260032015 Shpenzime te tjera transporti 1026003 Drejtoria Sherbimit Pyjor shp per pyjet up 14.5.15 fo 14.5.15 fat 14.5.15
    Reparti Ushtarak Nr.3001 Tirane (3535) LEONARD ONJEA Tirane 98,800 2015-05-19 2015-05-19 17710170372015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 3001 riparim teknik pv emergjence dt 8.5.15 ft 31 dt 7.5.15 seri 003038
    IPQP Tirane (3535) LEONARD ONJEA Tirane 10,600 2015-04-10 2015-04-14 3010160052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005, Instit Perg Qenve Policise, pagese sherbim auto, pv emergj, 18.2.15, ft 23 dt 17.2.15 sr 00490, pv 17.2.15
    Drejtoria e Pyjeve Tirane (3535) LEONARD ONJEA Tirane 17,000 2015-03-03 2015-03-03 2110260032015 Shpenzime te tjera transporti 1026003 Drejtoria Sherbimit Pyjor uje sh pv 23.12.14 fat 23.12.14
    Drejtoria e Pyjeve Tirane (3535) LEONARD ONJEA Tirane 18,000 2015-03-03 2015-03-03 2010260032015 Shpenzime te tjera transporti 1026003 Drejtoria Sherbimit Pyjoruje sh pv 22.12.14 fat 22.12.14
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