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 VASIL ZOTO All 1,194,120.00 29 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
    Dega e Thesarit Tepelene (1134) VASIL ZOTO Tepelene 33,000 2015-12-17 2015-12-17 8310100342015 Shpenzime per te tjera materiale dhe sherbime operative FT NR 29/16.12.2015 THESARI TEPELENE
    Bashkia Memaliaj (1134) VASIL ZOTO Tepelene 5,000 2015-11-05 2015-11-06 26421430012015 Blerje dokumentacioni DOKUMENTACION FT NR 26/26.09.2015 B MEMALIAJ
    Burgu Tepelene (1134) VASIL ZOTO Tepelene 55,680 2015-11-05 2015-11-06 10010140052015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT BURGU TEPELENE
    Bashkia Tepelene (1134) VASIL ZOTO Tepelene 112,800 2015-10-09 2015-10-13 458/21420012015 Te tjera materiale dhe sherbime speciale MATERIALE BASHKI TEPELENE
    Burgu Tepelene (1134) VASIL ZOTO Tepelene 35,600 2015-10-05 2015-10-06 93/10140052015 Kancelari KANCELARI BURGU
    Burgu Tepelene (1134) VASIL ZOTO Tepelene 50,000 2015-08-06 2015-08-07 78/10140052015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RIP FOTOKOPJUSI BURGU TEPELENE
    Dega e Thesarit Tepelene (1134) VASIL ZOTO Tepelene 24,000 2015-07-15 2015-07-15 46/10100342015 Kancelari BOJRA PRINTERI FT59 DT 03.07.2015
    Dega e Thesarit Tepelene (1134) VASIL ZOTO Tepelene 17,000 2015-07-15 2015-07-15 47/10100342015 Sherbime te tjera SHPENZIME PASTRIMI THESARI TEPELENE
    Komuna Buz (1134) VASIL ZOTO Tepelene 67,300 2015-07-03 2015-07-07 80/27850012015 Kancelari KOMUNA BUZ
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 70,000 2015-07-06 2015-07-07 52/27860012015 Kancelari FT NR 58/09.06.2015 KOMUNA KURVELESH
    Komuna Lopez (1134) VASIL ZOTO Tepelene 9,000 2015-06-30 2015-06-30 23/27870012015 Kancelari KANCELARI KOMUNA LOPES
    Komuna Luftinje (1134) VASIL ZOTO Tepelene 38,250 2015-06-25 2015-06-26 50/27840012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 55/ dt 27.05.2015 komuna luftinje
    Dega e Thesarit Tepelene (1134) VASIL ZOTO Tepelene 95,390 2015-06-25 2015-06-26 39/10100342015 Kancelari kancelari ft nr 51/11.06.2015 thesari tep
    Komuna Fshat Memaliaj (1134) VASIL ZOTO Tepelene 56,000 2015-06-25 2015-06-26 75/27810012015 Kancelari ft nr 50/08.06.2015 komuna F memaliaj
    Komuna Luftinje (1134) VASIL ZOTO Tepelene 50,000 2015-06-19 2015-06-24 47/27840012015 Sherbime telefonike KOMUNA LUFTINJE
    Komuna Qesarat (1134) VASIL ZOTO Tepelene 11,000 2015-06-19 2015-06-19 57/27830012015 Kancelari BOJE PRINTERI KOMUNA QESARAT
    Komuna Buz (1134) VASIL ZOTO Tepelene 32,700 2015-06-19 2015-06-19 70/27850012015 Kancelari KANCELARI KOMUNA BUZ
    Bashkia Tepelene (1134) VASIL ZOTO Tepelene 15,000 2015-06-17 2015-06-17 246/21420012015 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per zgjedhje bashki tepelene
    Komuna Qesarat (1134) VASIL ZOTO Tepelene 4,350 2015-05-12 2015-05-13 40/27830012015 Elektricitet kancelari komuna krahes
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 82,550 2015-05-12 2015-05-12 28/27860012015 Kancelari KOMUNA KURVELESH