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 AGORA STUDIO All 93,720.00 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
    Zyra e Punes Shkoder (3333) AGORA STUDIO Shkoder 16,140 2015-12-18 2015-12-21 74010250332015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025033 ZYRA PUNES SHKODER FAT 17942955, DT 17.12.2015
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) AGORA STUDIO Tirane 18,000 2015-11-25 2015-11-26 20310111432015 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE SHP. KONFERENCE UP 22 DT 11.11.2015 FAT 99 DT 18.11.2015 SERI 17958599 FH 13 DT 18.11.2015
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) AGORA STUDIO Tirane 8,160 2015-11-25 2015-11-26 20210111432015 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE SHP. KONFERENCE UP 20 DT 11.11.2015 FAT 100 DT 19.11.2015 SERI 17958600 FH 14 DT 19.11.2015
    Biblioteka kombetare (3535) AGORA STUDIO Tirane 13,800 2015-11-25 2015-11-25 24610120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE shpenzime projekti kont.191/1 dt.17.11.2015 ft.101 dt.19.11.15 serial 17942954 fh 59 dt.19.11.15
    Qendra Kulturore Tirana (3535) AGORA STUDIO Tirane 13,020 2015-11-12 2015-11-13 12621011512015 Shpenzime per te tjera materiale dhe sherbime operative 2101151 QENDRA KULTURORE TIRANA Blerje postera Up 282 dt 26.10.15 ftese oferte 283 dt 26.10.15 Njof fit 30.10.15 pv 02.11.15 Fh 09 dt 02.11.15 fat 17958594 nr 94 dt 02.11.15
    Universiteti i Tiranes (3535) AGORA STUDIO Tirane 9,000 2015-11-06 2015-11-09 26910110392015 Shpenz. per rritjen e AQT - te tjera paisje zyre REKTORATI UT TVSH PROJEKTI URDH 3580 DT 2.11.2015 FAT 84 DT 29.09.2015 SERI 17958584
    Aparati i Akademise (3535) AGORA STUDIO Tirane 3,600 2015-06-03 2015-06-03 15210220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave PRINTIME U-P nr 36 dt 29.04.2015,f.oft dt 29.04.2015,nj.fit dt 05.04.2015,fat nr 54 dt 06.05.2015.seri 17958554
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AGORA STUDIO Tirane 12,000 2015-05-08 2015-05-08 4610051182015 Materiale dhe pajisje labratorik e te sherbimit publik 602-A.K.U. blerje materiale ,sipas Urdher prok nr 129/1 dt 15.04..2015,f p.verb Form nr 5 dt 15.04.2015,fat nr 045dt 16.04..2015,seri 17958545
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