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 Petrit Maknori All 108,800.00 3 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 Rajonale Mjedisit Shkoder(3333) Petrit Maknori Shkoder 8,300 2018-03-02 2018-03-05 1010260792018 Shpenzime per mirembajtjen e paisjeve te zyrave 1026079 Drejtoria Rajonale Mjedisit Shkoder,riparim kompjuteri,uprok 3 dt 28.12.2017,pv formular 5 dt 28.12.2017,fat 9588014 dt 28.12.2017,sit 28.12.2017, pv marrje dorezim dt28.12.2017 ripagese ush49 dt 29.12.2017
    Shk Pr. "Ndre Mjeda" Shkoder (3333) Petrit Maknori Shkoder 96,500 2017-12-19 2017-12-20 5110102652017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010265 Shkolla Prof.Ndre Mjeda Bushat,mirembajtje paisje zyre, urdher prokurimi nr 9 dt 04.12.2017, formular 5 fituesi dt 13.12.2017, ft 9588013 dt 13.12.2017,pcv dorezimi 13.12.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) Petrit Maknori Shkoder 4,000 2015-12-16 2015-12-17 4310260792015 Materiale per funksionimin e pajisjeve te zyres DREJ RAJONALE E MJEDISIT LIKUJ FAT NR 9588001 DT 15.12.2015
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