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 SEJAT BIHUCI All 135,358.00 3 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 Dropull I Siperm (1111) SEJAT BIHUCI Gjirokaster 9,000 2015-07-03 2015-07-03 14424530012015 Shpenzime te tjera transporti 2453001 KOMUNA VRISERA,SHERBIM TRANSPORTI PER ESKURSION TE SHKOLLES JORGUCAT,FAT NR. 91, NR SER. 5845742,DT.28.05.2015,URDHER PROKURIMI NE 14/1 DT 18.05.2015. PROCES VERBAL I PROKURIMEVE ,FORMULARI NR 5.
    Drejtoria Arsimore Gjirokaster (1111) SEJAT BIHUCI Gjirokaster 51,929 2015-03-19 2015-03-20 7910110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT SHKURT 2015 FAT NR 80 DT 27.02.2015 NR SER 5845731 KONTR SHTESE NR 15 PROT DT 05.01.2015 NJOFT LIDHJE KONTR AKTRAKORDIM PAGESE
    Drejtoria Arsimore Gjirokaster (1111) SEJAT BIHUCI Gjirokaster 74,429 2015-02-16 2015-02-17 4910110112015 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT JANAR 2015 FAT NR 73 DT 09.02.2015 NR SER 5845724 KONTR SHTESE NR 15 PROT DT 05.01.2015 NJOFT LIDHJE KONTR AKTRAKORDIM PAGESE
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