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 MIRANDA AZIZI All 21,900.00 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
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 1,800 2015-12-24 2015-12-28 22610130332015 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per larje makine fat nr 7008576 dt 24.12.2015 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2015-12-15 2015-12-15 22010130332015 Shpenzime per mirembajtjen e mjeteve te transportit larje makine fat nr 7008575 dt 30.11.2015 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2015-11-19 2015-11-19 19910130332015 Shpenzime per mirembajtjen e mjeteve te transportit sherbim makine larje fat nr 7008574 dt 30.10.2015 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2015-10-13 2015-10-14 17910130332015 Shpenzime per mirembajtjen e mjeteve te transportit shpenzim larje makine drejt.shendetit publik kodi 1013033 fat 7008573
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2015-09-10 2015-09-11 16210130332015 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje drejt.shendetit publik kod.1013033 fat.7008572
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2015-08-25 2015-08-26 14310130332015 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje drejtoria e shendetit publik kod.1013033 fat.7008571
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2015-07-15 2015-07-16 12610130332015 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje mjeti drejt.shendetit publik kodi 1013033 fat 7008570
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2015-06-18 2015-06-19 10110130332015 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve drejtoria e shendetit publik kod.1013033 fat.7008569
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2015-05-15 2015-05-15 8410130332015 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve drejtoria e shendetit publik kod.1013033 fat.7008568
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2015-04-10 2015-04-10 6210130332015 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirembajtjen e mjeteve drejtoria e shendetit publik kod.1013033 fat.7008567
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