Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • 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 VLADIMIR SHMILLI All 98,400.00 5 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
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VLADIMIR SHMILLI Skrapar 30,000 2015-12-17 2015-12-18 25310251112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 14 seri 1566841 dt 15.12.2015 ur prok 32 dt 11.12.2015 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VLADIMIR SHMILLI Skrapar 16,300 2015-10-21 2015-10-22 19510251112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 10 seri 1566839 dt 08.10.2015 pr verbal emergjence dt 08.10.2015 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VLADIMIR SHMILLI Skrapar 2,500 2015-10-21 2015-10-22 19610251112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 11 seri 1566840 dt 13.10.2015 pr verbal emergjence dt 13.10.2015 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VLADIMIR SHMILLI Skrapar 29,100 2015-03-24 2015-03-24 6210251112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 3 seri 1566838 dt 17.03.2015 ur prok 04 dt 16.03.2015 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VLADIMIR SHMILLI Skrapar 20,500 2015-02-26 2015-02-27 4210251112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 1 seri 1566837 dt 16.02.2015 pr verbal emergjence dt 16.02.2015 Qendra Polivalente Polican
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