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 NESIME DHRAMI All 67,300.00 9 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
    Universitet "E. Çabej", Gjirokaster (1111) NESIME DHRAMI Gjirokaster 2,500 2015-11-27 2015-11-27 45810111082015 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER ,materiale dhe sherbime speciale, fatura nr 6 dt 25.11.2015, seria 8451006, up nr 660 dt 25.11.2015
    Universitet "E. Çabej", Gjirokaster (1111) NESIME DHRAMI Gjirokaster 3,000 2015-11-05 2015-11-06 43010111082015 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER SHERBIME SPECIALE FAT NR 5 DT 28.10.2015 NR SER 8451005 PAGESE ME SHKRESEN DT 28.10.2015 FH NR 38 DT 28.10.2015
    Universitet "E. Çabej", Gjirokaster (1111) NESIME DHRAMI Gjirokaster 3,000 2015-10-06 2015-10-06 38010111082015 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER SHERBIME SPECIALE FAT NR 3 DT 23.09.2015 NR SER 17507552 FH NR 31 DT 23.09.2015
    Drejtoria Arsimore Gjirokaster (1111) NESIME DHRAMI Gjirokaster 25,000 2015-09-28 2015-09-28 23910110112015 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERIALE FAT NR 2 DT 14.09.2015 NR SER 8451002 FH NR 21 DT 14.09.2015UP NR 175 DT 12.09.2015 PV FORM NR 5
    Universitet "E. Çabej", Gjirokaster (1111) NESIME DHRAMI Gjirokaster 6,000 2015-09-17 2015-09-18 35610111082015 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER ,MATERIALE DHE SHERBIME SPECIALE, FATURA NR 84510010 DT 04.09.2015, FH NR 0002706 DT 04.09.2015,URDHER DT 04.09.2015
    Universitet "E. Çabej", Gjirokaster (1111) NESIME DHRAMI Gjirokaster 3,000 2015-04-21 2015-04-22 14010111082015 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER MATERIALE E SHERB SPECIALE FAT NR 49 DT 14.04.2015 NR SER 6183549 URDHER 231 DT 14.04.2015
    Universitet "E. Çabej", Gjirokaster (1111) NESIME DHRAMI Gjirokaster 3,000 2015-04-16 2015-04-17 12710111082015 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER FAT NR 47 DT 30.03.2015 NR SER 6183547 SHKRESA NR 206 DT 31.03.2015 MATERIALE E SHERBIME ME PIROGRAFI
    Gjykata e Apelit Gjirokaster (1111) NESIME DHRAMI Gjirokaster 1,100 2015-02-24 2015-02-25 2310290042015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029004 GJYKATA E APELIT BLERJE FLAMUR FAT NR 42 DT 16.02.2015 NR SER 6183542UP NR 1 DT 16.01.2015 PV FH NR 1 DT 16.02.2015
    Nd-ja Komunale Banesa (1111) NESIME DHRAMI Gjirokaster 20,700 2015-02-23 2015-02-24 3321150082015 Sherbime telefonike 2115008 ND KOMUNALE BANESA, SHPENZIME DEKORI, FATURA NR 39 DT 30.11.2014, NR SERIAL 6183539, FH NR 63 DT 30.11.2014, PVERBAL EMERGJENCE DT 30.11.2014
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