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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ND.UJESJ.FSHAT GJIROKASTER All 4,100,000.00 13 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-12-14 2015-12-14 20124520012015 Uje 2452001 BASHKIA DROPULL, UJE NENTOR 2015.FAT NR.01296284,DT. 02.11.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-11-17 2015-11-18 15824520012015 Uje 2452001 BASHKIA DROPULL,UJE TETOR 2015,FAT NR. 01296283,DT. 03.11.2015.
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 2,000,000 2015-10-22 2015-10-22 0221150182015 Subvencione per diference cmimi per furnizimin me uje te pijshem ND. E UJESJELLESIT FSHAT GJIROKASTER, SUBVENCION I UJIT TE PIJSHEM JANAR-TETOR 2015. SITUACION NR. 94 , DATE 22.10.2015. SIPAS SHKRESES PER CELJE FONDI NR. 13810/1 DT. 07.10.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-10-12 2015-10-13 11124520012015 Uje 2452001 BASHKIA DROPULL,UJE,SHTATOR 2015.FAT. 01296282,DT.05.10.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-09-18 2015-09-21 9324520012015 Uje 2452001 BASHKIA DROPULL,UJE GUSHT 2015, FATURA NR 01296281 DT 01.09.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-08-26 2015-08-27 19 24520012015 Uje 2452001 BASHKIA DROPULL,UJE KORRIK 2015, NR. SERIAL I FAT. 01296280,DT. 03.08.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-07-07 2015-07-07 16024520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM, UJE qershor 2015, FAT NR 01296279
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-06-11 2015-06-11 11424520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM, UJE MAJ 2015, FAT NR 01296278DT.01.06.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-05-19 2015-05-20 9224520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM UJE PRILL 2015 FAT DT 04.05.2015 NR SER 01296277
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 1,500,000 2015-05-11 2015-05-12 01 21150182015 Subvencione per diference cmimi per furnizimin me uje te pijshem ND. E UJESJELLESIT FSHAT GJIROKASTER, SUBVENCION I UJIT TE PIJSHEM, SITUACIONI JANAR-PRILL 2015 NR 54 DT 08.05.2015.SIPAS SHKRESES PER CELJE FONDI NR. 6408/1 DT. 04.05.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-04-14 2015-04-15 7124520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM, UJE MARS 2015, FATURA NR 01296276
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2015-03-13 2015-03-16 4224520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM, UJE SHKURT 2015, FAT NR 01296275
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 100,000 2015-02-16 2015-02-17 2824520012015 Uje 2452001 KOMUNA DROPULLI I POSHTEM, shpenzime uje dhjketor 2014, janar 2015, fatura nr serial 01296272, 01296273
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