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 TECHNO - ALB All 926,946.00 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
    Bashkia Tirana (3535) TECHNO - ALB Tirane 181,998 2015-12-29 2015-12-30 235521010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Njesia Peze Pastim kont 308 dt 05.03.15 Sit 13,14 dt 23.07.15 , 23.08.15 fat 27 dt 23.07.15 fat 31 dt 25.08.15
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2015-07-06 2015-07-06 8228020012015 Sherbime te pastrimit dhe gjelberimit Komuna Peze Pastrim kon ne vsha 308 dt 05.03.15 fat 23 dt 23.06.2015 sr 86997818 sit 12 dt 23.06.2015
    Komuna Peze (3535) TECHNO - ALB Tirane 90,988 2015-06-19 2015-06-22 6628020012015 Sherbime te pastrimit dhe gjelberimit Komuna Peze shpenzime pastrimi maj kont ne vazhdim 469 dt 23.05.2014 fat 19 dt 23.05.2015 s86997809 sit nr 1 dt 23.05.2015
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2015-05-13 2015-05-14 4528020012015 Sherbime te pastrimit dhe gjelberimit Komuna Peze shpenzime pastrimi kont ne vazhdim 469 dt 22.05.2014 fat 16 dt 23.04.2015 seria 86997806 sit. nr 11 dt 23.03.2015
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2015-04-16 2015-04-17 3428020012015 Sherbime te pastrimit dhe gjelberimit Komuna Peze Shpenzime pastrimi vazhd kont 469 .dt 22.05.2014 ,sit nr 10 dt 23.03.2015,fat 09 dt 31.3.2015 seri 86997799
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2015-03-06 2015-03-09 1628020012015 Sherbime te pastrimit dhe gjelberimit Komuna Peze Shpenzime pastrimi kont. ne vazhdim 469 dt 23.05.2014 sit.09 dt 23.02.2015 fat 05 dt 24.02.2015 seria 86997795
    Komuna Peze (3535) TECHNO - ALB Tirane 198,960 2015-03-06 2015-03-09 1728020012015 Sherbime te pastrimit dhe gjelberimit Komuna Peze Shpenzime pastrimi kont.dt30.03.2012 urdher lik.11 dt prot.191 dt 03.02.2015 fat 51 dt 31.05.2012 seria 86997527 sit. 1 dt 31.05.2012
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2015-02-20 2015-02-23 828020012015 Sherbime te pastrimit dhe gjelberimit Komuna Peze Shpenzime pastrimi janar 2015 kont ne vazhdim 469 dt 22.05.2014 sit 8 dt 23.01.2015 fat 01 dt 24.01.2015 seria 86997791
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