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 URIM JAÇE All 422,131.00 6 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 Permet (1128) URIM JAÇE Permet 199,000 2018-08-14 2018-08-15 72421350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PER RASTIM E CELJES SE SEZONIT TURISTIK FAT NR 20,21 NR SER 12524258,12524259 DT 09.05.2018 U PROK NR 15 DT 04.05.2018 NJOFTIM FITUESI DT 09.05.2018
    Bashkia Permet (1128) URIM JAÇE Permet 58,331 2017-11-24 2017-11-30 99921350012017 Shpenzime per pritje e percjellje BASHKIA PERMET SHPENZIME KOKTEILI FAT NR 34 NR SER 13607474 DT 27.10.2017 U PROK NR 32 DT 23.10.2017 U PROK NR 32/1 DT 27.10.2017 PROCES VERBAL DATE 27.10.2017
    Bashkia Permet (1128) URIM JAÇE Permet 56,800 2017-06-09 2017-06-12 48521350012017 Shpenzime per pritje e percjellje BASHKIA PERMET FAT NR 27 NR SER11114146 DT 08.05.2017 VKB NR 42 DT 28.04.2017 U PROK NR 4 DT 28.04.2017
    Bashkia Permet (1128) URIM JAÇE Permet 34,500 2017-04-11 2017-04-12 27421350012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET FAT NR 8 NR SER10450287 DT 29.03.2017 U PROK NR 17 DT 28.03.2017 PROCES VERBAL NR 5 KERKESA DT 27.03.2017
    Bashkia Permet (1128) URIM JAÇE Permet 37,500 2016-11-10 2016-11-10 79121350012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Permet, dreke per pjesemaresit,fat.nr.37,dt.20.10.2016,urdher prok. nr. 15,dt. 16.10.2016,proces verbal dt.20.10.2016.
    Bashkia Permet (1128) URIM JAÇE Permet 36,000 2016-04-14 2016-04-15 22321350012016 Shpenzime per te tjera materiale dhe sherbime operative ATIVITET PNUD B.PERMET
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