Treasury Transactions 2019-2024

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 ALTIN MAMANI All 317,060.00 6 All => =>

    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
    Gjykata e rrethit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 5,000 2020-09-15 2020-09-16 24210290192020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit Gjirokaster materiale mirembajtje fat nr 08 dt 14.09.2020 nr ser 88934362 fh nr 11 dt 14.09.2020 pv marrje dorezim
    Bashkia Gjirokaster (1111) ALTIN MAMANI Gjirokaster 12,000 2020-05-04 2020-05-05 37121150012020 Sherbime te tjera 2115001 Bashkia Gjirokaster , blerje vula, fh nr 72 dt 02.12.2019, fatura nr 37 dt 02.12.2019, nr serial 70611293, up nr 488 dt 26.11.2019
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALTIN MAMANI Gjirokaster 117,060 2020-02-21 2020-02-24 1010102522020 Kancelari 1010252 Shkolla"Thoma Papapano", kancelari, fatura nr 41 dt 18.02.2020, nr serial 70611297, fh nr 1 dt 20.02.2020
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALTIN MAMANI Gjirokaster 111,600 2019-04-04 2019-04-05 1510100522019 Furnizime dhe sherbime me ushqim per mencat 1010252 Shkolla Profesionale "Th.Papapano", shpenzime printimi, publikime,abonim, fatura nr 14 dt 03.04.2019, nr serial 70611266, fh nr 2 dt 03.04.2019
    Qendra Ekonomike Arsimit (1111) ALTIN MAMANI Gjirokaster 59,400 2019-01-23 2019-01-24 2521150032019 Sherbime te printimit dhe publikimit 2115003,Agjensia e mireqenies dhe kujdesit social. sherbime printimi dhe fotokopje, fatura nr 32 dt 05.11.2018,nr serial 55718238, pv dt 05.11.2018, fatura nr 06 dt 31.12.2018, nr serial 70611256, kontrata dt 28.02.2018
    Prokuroria e rrethit Permet (1128) ALTIN MAMANI Permet 12,000 2019-01-17 2019-01-18 1510280222019 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA PERMET FURN MATERIALE ZYRE FAT NR 7 NR SER 70611257 DT 14.01.2019 U PROK NR 2 DT 11.01.2019 FH NR 2 DT 14.01.2019
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