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 LLESHI-06 All 949,998.00 5 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
    Bashkia Lac (2019) LLESHI-06 Laç 132,366 2015-12-29 2015-12-30 11541260012015 Karburant dhe vaj BASHKIA LAC LIKUIDIM KONT NE 478/2 PROT DT 30.03.2015 FT NR 48 DT 03.08.2015 NR SER 0342817 MUAJ9I KORRIK 2015
    Bashkia Mamuras (2019) LLESHI-06 Laç 223,200 2015-07-02 2015-07-03 24521620012015 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT NR 39 DT 30.06.2015 NR SERIE 03042808 KONTRTEA NR 478/2 DT 30.03.2015 FH NR 21 DT 30.06.2015
    Bashkia Mamuras (2019) LLESHI-06 Laç 213,600 2015-06-08 2015-06-11 20921620012015 Karburant dhe vaj BASHKIA MAMURRAS PAGAUR FT NR 33 DT 31.05.2015 SERI NR 03042802 KONTR NR 478/2 DT 30.03.2015 FH NR 19 DT 31.05.2015
    Bashkia Mamuras (2019) LLESHI-06 Laç 210,000 2015-05-07 2015-05-12 14421620012015 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT 26 dt 30.04.2015 ser 88196245 kont nr 478/2 prot dt 30.03.2015 fh nr 16 dt 30.04.2015 muaji prill 2015
    Bashkia Mamuras (2019) LLESHI-06 Laç 170,832 2015-04-23 2015-04-29 13521620012015 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT NR 17 DT 31.03.2015 NR SERIE 88196236 KONTRATE NR 478/2 PROT 30.03.2015 FH NR 06 DT 31.03.2015
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