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 MONDA DEDJA All 675,500.00 11 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
    Bashkia Kruje (0716) MONDA DEDJA Kruje 108,000 2015-12-29 2015-12-30 180421230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SHPENZIME DREKE ME RASTIN E FESTES SE ULLIRIT LIK I FAT 179 NR SERIAL 27221979 DT 20.12.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) MONDA DEDJA Tirane 27,000 2015-12-28 2015-12-29 63310170372015 Shpenzime per pritje e percjellje Reparti 3001 shpenzime pritje oercjellje ft 181 dt 22.12.15 seri 27221981 program MM 9018/3 dt 11.12.15
    Bashkia Kruje (0716) MONDA DEDJA Kruje 37,200 2015-12-16 2015-12-18 164421230012015 Shpenzime te tjera qiraje 2123001 BASHKIA KRUJE MARJE ME QERA FONIJE LIK I FAT ME NR 177 NR SERIAL 27221977 DT 02.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) MONDA DEDJA Tirane 20,800 2015-11-20 2015-11-23 87510170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7951/2 dt 12.10.2015 fat 143 dt12.10.2015 seria 22843793
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) MONDA DEDJA Tirane 14,000 2015-09-14 2015-09-15 28410940012015 Shpenzime per pritje e percjellje MZHUT shp.pritje prog 4159 16.07.2015 fat 95 s 22843745
    Aparati i Ministrise se Mbrojtjes (3535) MONDA DEDJA Tirane 70,000 2015-08-21 2015-08-24 57210170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje-percjellje,program nr 5561 dt 29.06.2015,fat nr 48 dt 10.07.2015,seri 22843699
    Aparati i Ministrise se Mbrojtjes (3535) MONDA DEDJA Tirane 20,000 2015-07-09 2015-07-09 49910170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzim pritje ft 33 dt 22.6.15 seri 22843683 program 5310/3 dt 19.6.15
    Bashkia Kruje (0716) MONDA DEDJA Kruje 61,500 2015-07-07 2015-07-08 61821230012015 Shpenzime per pritje e percjellje 2123001 BASHKIA KRUJE LIK I FAT NR 43 NR SERIAL22843694
    Aparati i Ministrise se Mbrojtjes (3535) MONDA DEDJA Tirane 245,000 2015-06-11 2015-06-12 41210170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 15 dt 4.6.15 seri 22843665 program 2861 dt 21.5.15
    Aparati i Ministrise se Mbrojtjes (3535) MONDA DEDJA Tirane 54,000 2015-03-19 2015-03-19 14210170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program 1474/1 dt 23.2.15 ft 8 dt 27.2.15 seri 19538008
    Aparati i Ministrise se Mbrojtjes (3535) MONDA DEDJA Tirane 18,000 2015-03-05 2015-03-06 8110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 5 dt 1.2.15 seri 19538005 program 536/1 dt 21.1.15
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