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 OLIVER DHROMI All 764,450.00 8 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
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 79,000 2017-12-20 2017-12-26 67721420012017 Sherbime te pastrimit dhe gjelberimit proces verbal dt 18.12.2017 , ft nr 13 dt 18.12.2017 Bashki Tepelene
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 67,450 2017-05-09 2017-05-10 26121420012017 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJET TRANSPORTI FT NR 14 DT 08.05.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 49,500 2016-10-12 2016-10-13 47621420012016 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI TEKNOLOGJIK I PASTRIMIT BASHKI TEPELENE
    Nd-ja Komunale Banesa (1111) OLIVER DHROMI Gjirokaster 39,000 2016-05-06 2016-05-06 3621150082016 Shpenzime te tjera transporti 2115008 KOMUNALE BANESA , Shpenzime transporti,fat nr. 5,dt. 03.12.2015,nr.ser. 8937161. Proces verbal i rasteve te emergjences.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OLIVER DHROMI Gjirokaster 270,000 2016-05-04 2016-05-05 15310060672016 Pjese kembimi, goma dhe bateri 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje ,dhe pjese kembimi per automjete.Fat nr.25,dt. 18.04.2016,nr.ser. 8937190.Urdher prok. nr. 1,dt. 01.03.2016.ftese per oferte,flete hyrje nr 1 dt. 18.04.2016.
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 57,000 2016-04-18 2016-04-19 18821420012016 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 16 DT 15.04.2016 B TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 141,500 2016-03-07 2016-03-09 9921420012016 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 23/23.02.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 61,000 2015-11-19 2015-11-19 41321420012015 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETI TRANSPORTIBASHKI TEPELENE
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