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 ZEQO NORA All 743,400.00 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
    Prefektura e qarkut Gjirokaster (1111) ZEQO NORA Gjirokaster 146,400 2015-12-28 2015-12-28 32310160662015 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA GJIROKASTER.Riparim automjeti, fat nr. 28,dt. 21.12.2015nr.ser. 19928435.U.P nr. 32.dt. 02.12.2015,ftese per oferte.F.H nr. 38,dt. 21.12.2015.Akt marje ne dorezim.
    Gjykata e rrethit Gjirokaster (1111) ZEQO NORA Gjirokaster 252,000 2015-10-27 2015-10-30 25610290192015 Pjese kembimi, goma dhe bateri 1029019 GJYKATA E RRETHIT MIREMB AUTOMJETESH FAT NR 23 DT 20.10.2015 NR SER 19928430 UP NR 84 DT 09.10.2015 FTES OFERTE MARJE DOREZ DT 20.10.2015 VLERES PERF PREVENTIV
    Drejtoria e SHIK Gjirokaster (1111) ZEQO NORA Gjirokaster 70,800 2015-10-09 2015-10-09 8710180102015 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SHISH GJIROKASTER ,Mirembajtje e mjeteve te transportit,fat nr. 17,dt. 26.09.2015,nr.ser. 19928424. Proces verbal i i rasteve te emergjences,formulari nr.4.
    Drejtoria e SHIK Gjirokaster (1111) ZEQO NORA Gjirokaster 72,600 2015-10-09 2015-10-09 8810180102015 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SHISH GJIROKASTER ,Mirembajtje e mjeteve te transportit,fat nr. 20,dt. 07.10.2015,nr.ser. 19928427. Proces verbal i i rasteve te emergjences,formulari nr.4.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ZEQO NORA Gjirokaster 201,600 2015-08-06 2015-08-07 39510060672015 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR,PJESE KEMBIMI DHE MIREMBAJTJE AUTOMJETI.FAT NR.12,DT. 06.07.2015,NR.SER. 19928412. U.P NR. 8 , DT. 25.06.2015.FTESE PER OFERTE,NJOFTIM FITUESI.FLETE HYRJE NR 07,DT . 06.07.2015
    • < Më para
    • 1
    • Më pas >