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

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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 ZYRA REGJ.PASURIVE SKRAPAR All 84,000.00 8 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 Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 3,500 2015-10-28 2015-10-29 65821390012015 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature kerkese 1649 dt 26.10.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 31,500 2015-10-12 2015-10-13 58621390012015 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 1068 dt 01.07.2015 Bashkia SKRAPAR
    Bashkia Polican (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 7,000 2015-09-28 2015-09-28 32621400012015 Sherbime te tjera 2140001 Fature 1159 dt 05.08.2015 Bashkia Polican SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 3,500 2015-09-14 2015-09-15 43521390012015 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature kerkese 1194 dt 06.08.2015 Bashkia SKRAPAR
    Komuna Vendreshe (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 10,500 2015-06-05 2015-06-05 7827440012015 Shpenzime per te tjera materiale dhe sherbime operative 2744001 Fature 810 dt 29.05.2015 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 7,000 2015-06-05 2015-06-05 8027440012015 Shpenzime per te tjera materiale dhe sherbime operative 2744001 Fature 854 dt 05.06.2015 Komuna Vendreshe SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 10,500 2015-05-28 2015-05-29 27421390012015 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature seri 776 dt 27.05.2015 Bashkia Corovode SKRAPAR
    Komuna Vendreshe (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 10,500 2015-05-14 2015-05-14 6927440012015 Shpenzime per te tjera materiale dhe sherbime operative 2744001 Fature 618 dt 04.05.2015 Komuna Vendreshe SKRAPAR
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