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)
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA All 3,382,969.00 7 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
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 492,665 2018-12-07 2018-12-12 22410131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim monitorim kont ne vazhdim 299 dt 09.05.2018 fat 299 dt 30.11.2018 s 52637557 pv.30.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 509,088 2018-11-08 2018-11-12 20510131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise Fizike kont. ne vazhdim 299 dt 09.05.2018 fat 266 dt 31.10.2018 seria 52637524 pv.31.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 492,665 2018-10-04 2018-10-08 18110131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise Fizike kont. ne vazhdim 299 dt 09.05.2018 fat 232 dt 30.09.2018 seria 52624990 pv.30.09.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 509,088 2018-09-13 2018-09-14 17310131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise Fizike kont. ne vazhdim 299 dt 09.05.2018 fat 202 dt 31.08.2018 seria 52624960 pv.31.08.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 509,088 2018-08-08 2018-08-09 14910131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim sigurie kont ne vazhdim 299 dt 09.05.2018 fat 177 dt 31.07.2018 s 52624935 pv.31.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 492,665 2018-07-05 2018-07-09 12610131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise fizike QKUM kont.299 dt 09.05.18 ne vazhdim fat 145 dt 30.06.2018 s 52624903 pv.30.06.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 377,710 2018-06-07 2018-06-08 10510131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik roje private kontr vazhd 299 dt 09.05.2018 fat 52624881 nr 124 pv 31.05.2018
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