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 "JOVANI -2007" All 73,000.00 3 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
    Mbeshtetje per Shoqerine Civile (3535) "JOVANI -2007" Tirane 10,000 2015-03-11 2015-03-11 3710880012015 Kosto e trajnimit dhe seminareve 602,AMSHC,QERA, PROGRAM 77 D 18/2/15, FAT 37 D 26/2/15 S 18765887
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "JOVANI -2007" Tirane 10,000 2015-03-05 2015-03-10 11310100012015 Udhetim i brendshem Min.Fin.shpenz.hoteli(fjetje) Fat.9 dt.31.01.2015 seri 18765859 urdh.1378 dt.28.01.2015 autoriz.1440 dt.27012015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "JOVANI -2007" Tirane 53,000 2015-02-09 2015-02-17 6210100012015 Shpenzime per qiramarrje ambjentesh Min.Fin.shpenz.hoteli(fjetje) dhe qera salle Fat.37 dt.10.01.2015 seri 18765987 urdh.293 dt.09.01.2015 urdh.282 dt.08.01.2015 p.verb. dt.08.01.2015
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