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 SHPETIM ABEDINAJ All 201,000.00 3 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
    Burgu Peqin (0827) SHPETIM ABEDINAJ Peqin 92,000 2018-12-27 2018-12-28 23410140072018 Sherbime te pastrimit dhe gjelberimit 1014007 I.E.V.P Peqin Likujduar sherbim pastrimi fat seri 12925660
    Burgu Peqin (0827) SHPETIM ABEDINAJ Peqin 99,000 2018-07-30 2018-07-31 11010140072018 Sherbime te pastrimit dhe gjelberimit 1014007 I.E.V.P Peqin Likujduar Sherbime pastrimi urdher prokurim nr 21 dt 07.05.2018 fature nr.163 date 07.05.2018 pv dt 07.05.2018 seri fat 10488148
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHPETIM ABEDINAJ Fier 10,000 2017-07-12 2017-07-13 13310141052017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu) Fier 1014105 mirembajtje UP.13dt.4.7.2017PV.4.7.2017PVE.4.7.2017,fat.145 seri10488127dt.4.7.2017
    • < Më para
    • 1
    • Më pas >