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 RAIF LUMI All 142,968.00 5 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 Krutje (0922) RAIF LUMI Lushnje 12,220 2015-07-06 2015-07-07 11026060012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XH PER LIK.ARTIKULL 231 SHPENZIME KAPITALE PER SHERBIM KOLAUDIMI PER RRUGE
    Komuna Remas (0922) RAIF LUMI Lushnje 7,200 2015-07-02 2015-07-03 13526100012015 Sherbime te tjera 2610001 KOM.REMAS per sa lik. sherbime (anetar ne njesi prokurimi), fat.nr.6 dt.25.06.2015 seria 18906356,ur.prok.nr.8 dt.09.05.2015
    Komuna Krutje (0922) RAIF LUMI Lushnje 100,748 2015-04-22 2015-04-23 5626060012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XH PER LIK.ARTIKULL 231 SHPENZIME KAPITALE PER SHERBIM KOLAUDIMI SIPAS KONTRATAVE VITI 2009 PER RIK.RRUGET:NGURREZ E VOGEL-KADIPASHAJ,FIER I RI -LIFAJ,NGURREZ E MADHE DHE SHKOLLA E MESME KRUTJE
    Komuna Remas (0922) RAIF LUMI Lushnje 16,800 2015-04-15 2015-04-15 8026100012015 Sherbime te tjera 2610001 KOM.REMAS per sa lik.sherbime (anetar njesie prokurimi),fat.nr.3 dt.07.04.2015,ur.prok.nr.28,30 dt.07.11.2014
    Komuna Remas (0922) RAIF LUMI Lushnje 6,000 2015-04-15 2015-04-15 8126100012015 Sherbime te tjera 2610001 KOM.REMAS per sa lik.sherbime (anetar njesie prokurimi) objekti:sistemim asfaltim rruga Gur-Karavasta e Re-Qender Remas fat.nr.4 dt.14.04.2015 seria 18906354,u.prok.nr.15 dt.26.06.2014
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