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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOME GAZ All 341,604.00 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
    Drejtoria Arsimore Korce (1515) TOME GAZ Korçe 93,324 2018-12-27 2018-12-28 42610110152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE PER NGROHJE ( GAZ ) UP NR.29 DT.24.12.2018,FTESE PER OFERTE DT.24.12.2018,FAT NR.58 DT.26.12.2018,FH NR.18 DT.26.12.2018,PRINTIME SISTEMI,UB NR.35083 DT.26.12.2018
    Drejtoria Arsimore Korce (1515) TOME GAZ Korçe 128,760 2018-12-26 2018-12-27 42010110152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE PER NGROHJE UP NR.27 DT.17.12.2018,FTESE PER OFERTE DT.17.12.2018,FAT NR.56 DT.19.12.2018,FH NR.16 DT.19.12.2018,PRINTIME SISTEMI,UB NR.35034 DT.26.12.2018
    Drejtoria Vendore e Policise Korce (1515) TOME GAZ Korçe 119,520 2018-09-07 2018-09-10 21510160292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MAT.NGROHJE (GAZ I LENGSHEM) U.P NR.22 I FT. PER OF. DT 20.08.2018, P.V LLOG. FOND LIMIT DT 17.08.2018, P.V DT 24.08.2018, FAT. NR.SER.64404823 DT 27.08.2018,F.H NR.16 DT 27.08.2018,U.B 34029
    • < Më para
    • 1
    • Më pas >