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 REGJISTRIMIT TE PASURISE KRUJE All 146,900.00 9 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 Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 10,000 2015-11-19 2015-11-20 137921230012015 Sherbime te tjera 2123001 bashkia kruje sa lik fatura per arketim nr 4710 dt 16.11.2015
    Bashkia Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 7,400 2015-10-12 2015-10-12 98421230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SHPENZIME REGJISTRIMI LIK I FATURES ME NR 4325 DT 09.10.2015
    Bashkia Fushe Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 3,500 2015-06-30 2015-07-01 35621630012015 Shpenzime per te tjera materiale dhe sherbime operative SA LIK FAT ARKETIMI ME DT 29.06.2015 NGA BASHKIA F KRUJE
    Bashkia Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 6,000 2015-06-24 2015-06-25 54721230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE LIK I FATURES NR 2566 DT 01.06.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Tirane 12,000 2015-06-24 2015-06-24 36410170512015 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Reparti 4001 likujdim regjistrim prone ft. arketimi 2444 dt 20.5.15 vkm 773 dt 5.9.2013
    Bashkia Fushe Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 6,000 2015-04-24 2015-04-27 18821630012015 Shpenzime per te tjera materiale dhe sherbime operative SA LIK FAT NR 1696 DT 22.04.2015 NGA BASHKIA F KRUJE
    Bashkia Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 6,000 2015-04-24 2015-04-27 17921230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE LIK I FATURES ME NR 1934 DT 21.04.2015
    Bashkia Fushe Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 83,200 2015-04-24 2015-04-27 18921630012015 Shpenzime per te tjera materiale dhe sherbime operative SA LIK FAT NR 1862 DT 20.04.2015 NGA BASHKIA F KRUJE
    Bashkia Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 12,800 2015-04-03 2015-04-10 13721230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE LIK I FATURES ME NR 1532 DT 02.04.2015
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