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 MUHARREM HOXHA / BERAT All 879,031.00 4 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
    Drejtoria e Bujqesise Berat (0202) MUHARREM HOXHA / BERAT Berat 297,027 2018-09-13 2018-09-14 16710050022018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002, Blerje dhe transport mostrash, urdher prokurimi nr 31 date 06.08.2018, fatura nr 1477 seri 62992127 date 10.09.2018
    Drejtoria e Bujqesise Berat (0202) MUHARREM HOXHA / BERAT Berat 283,896 2017-08-10 2017-08-11 14910050022017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Dr.e Bujqesise Berat 1005002, urdher prokurimi 79 dt 06.07.2017,ftesa per oferte 12.07.2017 fatura 992 date 14.07.2017,sherbim transporti
    Drejtoria Rajonale AKU Berat (0202) MUHARREM HOXHA / BERAT Berat 28,000 2016-03-29 2016-03-30 2310051192016 Shpenzime te tjera transporti AKU Berat 1005119,likujdim fature nr 121.dt.25.03.2016
    Drejtoria e Bujqesise Berat (0202) MUHARREM HOXHA / BERAT Berat 270,108 2015-05-28 2015-05-29 10710050022015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet drejtoria e buqesise berat likujdim fatura 555 date 12.05.2015 sherbim
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