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 Rozeta Xhoni All 639,255.00 8 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
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 44,830 2015-12-24 2015-12-28 6210100272015 Te tjera materiale dhe sherbime speciale DEGA E THESARIT PEQIN likujdim fature nr. 08 date 22.12.2015
    Burgu Peqin (0827) Rozeta Xhoni Peqin 96,061 2015-12-24 2015-12-28 11510140072015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN Likujdim fature nr 12 dt 03.02.2009 detyrimet e prapambetura
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 97,800 2015-12-14 2015-12-15 8610130392015 Sherbime te tjera 1013039 D,SH. P likujdim fature nr. 9333960 date 11.12.2015
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 86,564 2015-12-10 2015-12-11 8010130392015 Kancelari 1013039 D,SH.likujdim fature nr 05, 05/1, 05,2. dt 02.12..2015
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 89,770 2015-12-07 2015-12-07 5810100272015 Kancelari DEGA E THESARIT PEQIN likujdim fature nr.9333958, 9333959 date 03.12.2015
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 27,000 2015-11-25 2015-11-25 5510100272015 Materiale per funksionimin e pajisjeve te zyres DEGA E THESARIT PEQIN likujdim fature nr. 9333953 date 20.11.2015
    Burgu Peqin (0827) Rozeta Xhoni Peqin 104,480 2015-11-17 2015-11-19 9510140072015 Materiale per funksionimin e pajisjeve te zyres BURGU PEQIN Likujdim fature nr 93332951 dt 26.10.2015
    Burgu Peqin (0827) Rozeta Xhoni Peqin 92,750 2015-11-17 2015-11-19 10010140072015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU PEQIN Likujdim fature nr 93332952 dt 10.11.2015
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