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 ANDA KAÇI All 206,800.00 6 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 Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 88,770 2015-11-17 2015-11-18 57310140012015 Shpenzime per honorare 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 7044 dt 10.11.2015,fat nr 1,6,48 d t20.07.2015,24.07.2015,04.08.2015,seri 726798,8155051,8155056
    Aparati Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 18,330 2015-09-15 2015-09-16 43410140012015 Shpenzime per honorare 602-Ministria e Drejtesise sherbime perkethimi,urdhe minist nr 5690 dt 09.09.2015,fat nr 34 dt 23.05.2015,seri 7269784
    Aparati Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 38,350 2015-07-13 2015-07-13 34010140012015 Shpenzime per honorare 1014001 Ministria e Drejtesise pages sherb perkthimi urdh 4486 dt 29.6.15 ft 28 dt 30.4.15 s 7269778
    Aparati Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 7,200 2015-03-30 2015-03-31 14210140012015 Shpenzime per honorare 1014001 Ministria e Drejtesise sherbim perkthimi,urdher min nr 1973 dt 12.03.2015fat nr 50 DT 07.01.2015 SR 7269750
    Agjencia Kombetare e Bregdetit (3535) ANDA KAÇI Tirane 28,800 2015-02-25 2015-02-26 1810940292015 Sherbime te tjera AGJENSIA KOMB BREGD sherbime tjera up 99 13.02.2015 fat 13 s 7269763
    Aparati Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 25,350 2015-01-22 2015-01-23 810140012015 Shpenzime per honorare 1014001 Ministria e Drejtesise SHERBIME PERKTHIMI URDHER MIN 707 DT 29.12.14 FAT 30 D T 21.10.14 SR 7269730
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