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 PASTARELLA All 559,630.00 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PASTARELLA Tirane 376,800 2015-12-22 2015-12-23 27710111412015 Shpenzime per aktivitete sociale per personelin UT Fakulteti Drejtesise SHP. AKTIVITET UP 33.DT 11.12.2015 FAT 149 DT 21.12.2015 SERI 24928999
    Aparati Qendror i SHIKUT (3535) PASTARELLA Tirane 21,000 2015-12-14 2015-12-14 663101800102015 Shpenzime per pritje e percjellje SHISH Lik shp pritje program 1043/30 fat 24928983
    Aparati Qendror i SHIKUT (3535) PASTARELLA Tirane 31,200 2015-11-23 2015-11-24 59610180012015 Shpenzime per pritje e percjellje SHISH Shp pritje program 872/10,409/17,45/18 fat 24928963,24928972,24928970
    Agjencia Kombetare e Shoqerise se Informacionit (3535) PASTARELLA Tirane 20,990 2015-07-27 2015-07-30 15310870062015 Shpenzime per pritje e percjellje Akshi pagese per shpenzime pritje-percjellje ub nr.95 dt.08.07.2015 ft.nr.83 s/13175832 dt.09.07.2015
    Aparati Qendror i SHIKUT (3535) PASTARELLA Tirane 18,240 2015-07-09 2015-07-10 36710180012015 Shpenzime per pritje e percjellje SHISH Shpenzime pritje programi 557/2 dt 08.06.2015 klasifikim konfidencial fat 13175820 dt 08.06.2015 derguar 30.06.2015
    Aparati i Ministrise se Mbrojtjes (3535) PASTARELLA Tirane 42,000 2015-05-11 2015-05-12 27010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program 3687/1 dt 23.4.15 ft 53 dt 28.4.15 seri 13175803
    Aparati i Ministrise se Mbrojtjes (3535) PASTARELLA Tirane 49,400 2015-02-10 2015-02-11 4510170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz.pritje ft 19 dt 27.1.15 seri 16783619 prog 681 dt 23.1.15
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