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 FABEN All 1,230,811.00 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
    Sanatoriumi Tirane (3535) FABEN Tirane 117,420 2015-11-12 2015-11-16 59910130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi vivecryl up. 311 dt. 15.10.2015 fat.36(25379886) dt. 17.10.2015 fh. 125 dt. 09.11.2015
    Burgu Lushnje (0922) FABEN Lushnje 39,000 2015-09-09 2015-09-14 93.10140032015 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje Bojera muri sipas fat.nr 42 dt.31.08.2015 seria 22532842,ur.prok.nr.16 dt.24.08.2015
    Sanatoriumi Tirane (3535) FABEN Tirane 118,800 2015-08-12 2015-08-13 39810130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi BOJE PLASTIKE PV5 DT. 15.07.2015 FAT,10(22532560) DT. 23.07.2015 FH. 93 DT. 23.07.2015
    Sanatoriumi Tirane (3535) FABEN Tirane 117,600 2015-08-12 2015-08-13 34710130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi ASTAR UP. 233 DT.08.07.2015 PV 5 DT. 08.07.2015 FAT. 8(22532553) DT. 23.07.2015
    Sanatoriumi Tirane (3535) FABEN Tirane 116,400 2015-08-12 2015-08-13 40210130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi PIGMENT PV 5 DT. 21.07.2015 FAT.12(22532562) DT. 24.07.2015 FH. 94 DT. 24.07.2015
    Komuna Hysgjokaj (0922) FABEN Lushnje 8,599 2015-05-15 2015-05-15 3826010012015 Materiale per funksionimin e pajisjeve te zyres 2601001 KOM.HYSGJOKAJ LU. per sa xhirojme blerje materiale,fat.nr.34 dt.07.04.2015 seria 18554834,ur.prok.nr.1 dt.07.04.2015,procesv.me vlere nen 100.000 leke dt.07.04.2015
    Dega e Kujdesit Paresor Lushnje (0922) FABEN Lushnje 712,992 2015-05-11 2015-05-13 5010130122015 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 13882894, dt:27.04.2015 Kontrata Nr:252, dt:21.04.2015 me Objekt "Mirembajtje e Objektit te DSHP" UP nr.231, dt.10.04.2015
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