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 A.E. DISTRIBUTION All 8,045,050.00 7 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) A.E. DISTRIBUTION Tirane 44,970 2015-12-17 2015-12-17 56410150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft pritje zyrtare progr dt 12.10.2015, seri 25123855 dt 14.10.2015
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 16,800 2015-11-23 2015-11-23 19110120102015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012010 MUZEU KOMBETAR blerje leter me logo UP 881 dt.12.11.15 pcv 13.11.15 ft.604 dt.13.11.15 serial 27778604 fh 18 dt.13.11.15
    Muzeu Historik Kombetar (3535) A.E. DISTRIBUTION Tirane 2,880 2015-10-14 2015-10-14 169101201020151 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012010 MUZEU KOMBETAR kont sherbimi dhe4 mirembajtje kont.758/1 dt.30.09.15 ft.555 dt.30.09.15 serial 256755555
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) A.E. DISTRIBUTION Tirane 42,930 2015-06-29 2015-06-30 21910930012015 Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje,program nr 117/3 dt 23.01.2015,fat nr 90 dt 04.06.2015,seri 18892090
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) A.E. DISTRIBUTION Tirane 146,000 2015-06-15 2015-06-16 20610930012015 Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje,program nr 117/40 dt 15.05.2015,fat nr 91 dt 04.06.2015,seri 18892091
    Qendra Kombtare e Kinematografise (3535) A.E. DISTRIBUTION Tirane 15,470 2015-02-06 2015-02-09 2210570012015 Shpenzime per pritje e percjellje 602,Qendra Kombetare Kinematografise,PRITJE, PROGRAM 45 D 28/1/15,FAT 68 D 31/1/15 S 18892068
    Aparati Drejt.Pergj.Doganave (3535) A.E. DISTRIBUTION Tirane 7,776,000 2014-12-31 2015-01-13 120710100772014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010077 DREJT PERGJ DOGANAVE. lik ft bl trare elektr up dt 4.11.2014, nj fit dt 21.11.2014, kontr dt 17.12.2014, seri 72601245 dt 27.12.2014, fh dt 27.12.2014
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