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 LUMTURI HARIZI All 368,340.00 4 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
    Autoriteti i konkurrences (3535) LUMTURI HARIZI Tirane 120,000 2015-09-08 2015-09-09 15610770012015 Paga baze AUTORITETI I KONKURENCES SHP. MIREMBAJTJE UP 24/1 DT 10.07.205 FAT 13 DT 19.07.2015 SERI 20830860 FH 16 DT 17.07.2015
    Autoriteti i konkurrences (3535) LUMTURI HARIZI Tirane 120,000 2015-09-08 2015-09-09 15510770012015 Shpenzime per mirembajtjen e objekteve ndertimore AUTORITETI I KONKURENCES SHP. MIREMBAJTJE UP 25 DT 10.07.2015 FAT 14 DT 19.07.2015 SERI 20830861
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LUMTURI HARIZI Tirane 37,260 2015-03-26 2015-03-27 5310890012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KMDH personale,materiale up 13 13.3.2015 fat 5 s 20830852
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LUMTURI HARIZI Tirane 91,080 2015-03-19 2015-03-20 5010890012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KMDH personale,materiale up 9 03.03.2015 pv 1 03.03.2015 fat 4 s 20830851 fh 1 03.03.2015
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