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 LEZINA MARKU All 1,171,320.00 5 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
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) LEZINA MARKU Tirane 27,720 2015-06-24 2015-06-25 17110100412015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT RAJ TAT PAG TE MEDHENJ . lik shp mirmb , up dt 23.2.2015, nj fit dt 16.3.2015, seri 86606811 dt 30.4.2015
    Bashkia Kamez (3535) LEZINA MARKU Tirane 345,600 2015-05-19 2015-05-20 3521660012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Pastrim Gjelberim Kamez riparim rr. Ballsh up nr.14 dt 04.05.2015 fo.04.05.2015 njof. fit.07.05.15 ur.dorez.17 dt 13.05.15 ft.09 dt 13.05.15 s86606815 sit.13.05.2015
    Bashkia Kamez (3535) LEZINA MARKU Tirane 336,000 2015-05-19 2015-05-20 3321660012015 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez Pastrim fushe mbeturina up.12 dt 04.05.15 fo.04.05.2015 nj. fit.06.05.2015 urdh. dorez.15 dt 08.05.2015 ft.06 dt 08.05.2015 s86606812 situac. dt 08.05.2015
    Bashkia Kamez (3535) LEZINA MARKU Tirane 384,000 2015-05-19 2015-05-20 3421660012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Pastrim Gjelberim Kamez riparim rr. Argjinatura up.13 dt 04.05.2015 fo 04.05.2015 nj.fit.06.05.2015 mdorez.16 dt 12.05.2015 ft.08 dt 12.05.2015 seria 86606814 situac.12.05.2015
    Zyra rajonale te kujdesit social rrethi Tirane (3535) LEZINA MARKU Tirane 78,000 2015-02-10 2015-02-10 610250472015 Te tjera materiale dhe sherbime speciale 1025047 Zyra Rajonale Sherbimit Social Shteteror Tirane, pagese sherbime ndertimi,up nr 3 dt 15.12.2014,ft ofert 16.12.2014,njoftim fit 19.12.2014,fat 53 dt 22.12.2014 seri 86606805
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