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 Qazim Baraku All 512,646.00 6 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 Krume (1812) Qazim Baraku Has 200,460 2018-10-25 2018-10-26 55721170012018 Shpenzime te tjera transporti 1812.2117001,Sa lik. fat.nr.06 seria 1112506 dt.25.10.2018,sherb larje autom,tapicerive marrje boti me qera,ngarkim,shkarki, transp etj u-prok nr.37 dt.07.06.2018,sipas vkb nr.53 dt.25.12.2017,Miratim pref.nr.3/50 dt.11.01.2018 ,situac nr.2
    Bashkia Krume (1812) Qazim Baraku Has 108,400 2018-08-03 2018-08-06 42121170012018 Sherbime te tjera 1812.2117001,Sa lik. fat.nr.05 seria 1112505 dt.25.07.2018,sherb larje autom,tapicerive marrje boti me qera,ngarkim,shkarki, transp etj u-prok nr.37 dt.07.06.2018,sipas vkb nr.53 dt.25.12.2017,Miratim pref.nr.3/50 dt.11.01.2018 ,situac nr.1
    Bashkia Krume (1812) Qazim Baraku Has 44,393 2018-01-23 2018-01-25 4721170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa likujdojme fat.nr.04 seria 1112504 dt.29.12.2017 per sherbime te tjera sipas u-prok nr.40 dt.07.07.2017,sipas vkb nr.8 dt.06.03.2017 ,situacioni nr.2 dt.29.12.2017,Bashkia HASBashkia HAS
    Bashkia Krume (1812) Qazim Baraku Has 44,393 2017-09-19 2017-09-20 49721170012017 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik.fat.03 seria 1112503 dt.15.09.2017 per Sherbim larje automjete,tapicerive siaps u-prok.nr.40 dt.07.07.2017 dhe situacionit,Bashkia HAS
    Bashkia Krume (1812) Qazim Baraku Has 52,180 2016-12-29 2016-12-30 82321170012016 Shpenzime per mirembajtjen e mjeteve te transportit 2117001 1812.Likujdojme fat.1112502 dt.27.12.2016 sherbim per larje automjeti,tapicerive dhe marrje boti me qera,mbyllje e urdher prok nr.47 dt.21.07.2016,situacion perfundimtar,Bashkia HAS
    Bashkia Krume (1812) Qazim Baraku Has 62,820 2016-08-04 2016-08-05 52321170012016 Sherbime te tjera 2117001 1812.Likujdojme fat.1112501 dt.02.08.2016 sherbim per larje automjeti,tapicerive dhe marrje boti me qera,Bashkia HAS
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