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 ZYRA E PERMBARIMIT SHKODER All 10,490,257.00 10 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
    Bashkia Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 174,894 2015-12-29 2015-12-30 142721410012015 Shpenzime per kompensime te tjera te papaguara 2141001 BASHKIA SHKODER VENDIM GJYQI NR 708 DT 31.03.2011
    Bashkia Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 7,668,164 2015-12-29 2015-12-30 141121410012015 Shpenzime per kompensime te tjera te papaguara 2141001 BASHKIA SHKODER VENDIM GJYKATES ADMINISTRATIVE NR 377 DT 11.05.2015 E 376 DT 11.05.2015
    Drejtoria e shendetit publik M.Madhe (3323) ZYRA E PERMBARIMIT SHKODER M.Madhe 148,380 2015-12-03 2015-12-03 9310130612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013061 Dr.Shend.Publ. ( ek.i vendimit gjygjs.1675 dt.12.05.2014.udh.per ekz.detyr..nr.95 dt.23.10.2014 per Marinte Permalaj )
    Drejtoria e Bujqesise Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 17,640 2015-11-24 2015-11-24 17610050332015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005033 drejtoria e buqesise,urdher nr 23.11.2015 per likuidim diference urdher ekzekutimi nr 420 dt 16.12.2013
    Spitali Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 375,526 2015-11-03 2015-11-04 39110130232015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI SHKODER EKZEK. VENDIM GJYKATE NR 396 DT. 14.05.2015
    Spitali Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 375,526 2015-10-06 2015-10-07 35010130232015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI SHKODER EKZEKUTIM VENDIM GJYKATE NR. 396 DT. 14.05.2015
    Drejtoria e shendetit publik M.Madhe (3323) ZYRA E PERMBARIMIT SHKODER M.Madhe 929,188 2015-08-07 2015-08-07 5410130612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013061 Dr.Shend.Publ. ( ek.i vendimit gjygjs.1057 dt.22.04.2009.vendim.nr.5 dt.11.01.2010 per Arjeta Semanaj )
    Sp. Malesi e Madhe (3323) ZYRA E PERMBARIMIT SHKODER M.Madhe 184,890 2015-07-15 2015-07-16 6910131012015. Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali (lik.vend.gjygjsor 2446 dt.24.06.2014)detyrim ndaj Roza Gilaj
    Komuna Shale (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 62,220 2015-06-05 2015-06-08 3727580012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA SHALE SHKODER LI VENDIM GJYQESOR NR 184, DT 27.03.2014 PER NDOC DOCAJ
    Bashkia Koplik (3323) ZYRA E PERMBARIMIT SHKODER M.Madhe 553,829 2015-04-17 2015-04-17 6621300012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia (vend.gjygjsor.nr.1593 dt.11.03.2014 u-ekzek. nr.100 dt.06.02.2015)Per Fatjona Binak Hysa per.aut. E. Zekaj ID I35224032A
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