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 ARAL All 5,134,669.00 10 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 Keshillit te Ministrave (3535) ARAL Tirane 1,589,761 2015-12-29 2015-12-30 52110030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat. nr.126 dat.13.12.2015 ,fh.nr.17 dat 18.12.2015 seri 18468696,prog dat 5.10.2015,fat. nr.127 dat 16.12.2015 fh.nr.18.dat 18.12.2015 prog dat 22.11.2015,fat.nr.128 seri 18468698 dat.17.12.2015
    Aparati Drejt.Pergj.Doganave (3535) ARAL Tirane 292,800 2015-11-20 2015-11-20 98510100772015 Sherbime te tjera DREJT PERGJ DOGANAVE , bl, up 26581/2 d 29/10/15, njf 26581/13 d 30/10/15, kon 26581/14 d 30/10/15, fat 100 d 31/10/15 s 18468670, fh 1 d 31/10/15
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 900,240 2015-11-12 2015-11-16 42810030012015 Shpenzime per pritje e percjellje 602,KM,pritje-percjellje,prog.dat.27.5.2015 fat.nr.409 seri 22637409 dat.3.10.2015,Prog.dat.27.5.2015,fat.nr.407,seri 22637407 dat 3.10.2015,prog.dat.3.6.2015,fat.nr.410 seri 22637410 dat.4.10.2015,prog.dat.8.6.2015,fat.411 seri 22637411 da
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ARAL Tirane 656,148 2015-11-04 2015-11-05 295100413120150 Shpenzime per pjesmarrje ne konferenca 602-Agjen.Shqip.Zhvill.Invest pjesemarrje ne konference,V.K.M nr 381 dt 06.05.2015,fat nr 50 dt 28.08.2015,seri 18468620,urdher nr 27.05.2015,up nr 43/1 dt 27.05.2015
    Fondi i Zhvillimit Shqiptar (3535) ARAL Tirane 99,000 2015-08-25 2015-08-26 16310560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH , lik hart projekti marrveshje dt 24.4.2015, urdher i br dt 21.7.2015, seri 18468618 dt 26.5.2015
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 810,300 2015-07-28 2015-07-31 26810030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje,kot.nr.8/2 dat 5.1.2015 ,fat.nr.27,seri 15454397,dat 22.4.2015,prog.dat 23.3.2015,Prog.dat.27.1.2015,prog.dat 9.3.2015,prog,dat 25.3.2015,fat.nr.28 seri 15454398,dat 23.5.2015,fat.nr.29,seri 15454398 dat.24.4.2015,f
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ARAL Tirane 300,000 2015-06-15 2015-06-16 13810041312015 Shpenzime per pjesmarrje ne konferenca 602-Agjen.Shqip.Zhvill.Invest shpenzime per pjesemarrje ne konference,up nr 43/1 dt 27.05.2015,pv dt 29.05.2015,fat nr 50 dt 28.05.2015,serei 18468620
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ARAL Tirane 19,500 2015-03-26 2015-03-30 17610060012015 Te tjera materiale dhe sherbime speciale 1006001 MTI -Shpenz Blerje tapet llastiku up 09 dt 09.03.2015 PV form 5 dt 09.03.2015 fat 15 dt 09.03.2015 sr 15454385 fh 5 dt 09.03.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ARAL Tirane 189,000 2015-03-17 2015-03-19 11110110012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria Arsimit dhe Sporteve bl mater pergj pv emergj 3.12.2014 ft 81 dt 4.8.14 s 15454302 fh 53 dt 3.12.2014 urdh5104/1 dt 29.7.14
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 277,920 2014-12-30 2015-01-06 52310030012014 Shpenzime per pritje e percjellje KM prog.pritje-percjellje dat 28.11.2014,fat nr.140dat 8.12.2014 seri 15454362,fat nr.141 dat 8.12.2014 seri 154543362,fat nr.142 dat 9.122014 seri 154543362
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