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 SEGA All 1,388,916.00 16 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 Patos (0909) SEGA Fier 22,800 2016-10-27 2016-10-27 74621120012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos aktivitet per Diten e te moshuareve
    Bashkia Patos (0909) SEGA Fier 635,995 2016-09-26 2016-09-27 62121120012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 materiale per investime
    Bashkia Patos (0909) SEGA Fier 114,720 2016-07-20 2016-07-20 47321120012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2112001 Bashkia Patos materiale per sallen e kinemase
    Bashkia Patos (0909) SEGA Fier 27,600 2016-06-21 2016-06-21 40521120012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos aktivitet
    Bashkia Patos (0909) SEGA Fier 13,200 2016-06-21 2016-06-21 40621120012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos flamure kombetar
    Bashkia Patos (0909) SEGA Fier 20,355 2016-06-21 2016-06-21 41421120012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos aktivitete
    Bashkia Patos (0909) SEGA Fier 51,600 2016-02-12 2016-02-15 9121120012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 aktivitete Dhjetor 2015
    Bashkia Patos (0909) SEGA Fier 27,360 2015-12-21 2015-12-21 92221120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) SEGA Fier 27,428 2015-12-14 2015-12-15 86621120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) SEGA Fier 60,000 2015-12-14 2015-12-15 86521120012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) SEGA Fier 83,880 2015-12-11 2015-12-14 83221120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHP DEKORI PER BASHKINE PATOS
    Bashkia Patos (0909) SEGA Fier 5,277 2015-12-11 2015-12-14 83321120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHP DEKORI PER BASHKINE PATOS
    Bashkia Patos (0909) SEGA Fier 167,997 2015-11-05 2015-11-06 70821120012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) SEGA Fier 33,600 2015-10-26 2015-10-26 69721120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) SEGA Fier 46,800 2015-10-14 2015-10-14 63921120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) SEGA Fier 50,304 2015-02-16 2015-02-17 8521120012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 likujdim fature
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