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 POLSAIZ All 4,375,811.00 34 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
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 209,404 2015-12-31 2015-12-31 25310130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,752 2015-12-29 2015-12-29 15310250432015 Sherbime te sigurimit dhe ruajtjes ROJE INST PER DREJT E FORMIMIT PROFESIONAL
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 209,268 2015-12-04 2015-12-04 23410130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,749 2015-12-04 2015-12-04 14610250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 216,244 2015-11-05 2015-11-05 21110130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,749 2015-11-03 2015-11-04 12910250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 209,268 2015-10-12 2015-10-13 19210130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim faturee
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,749 2015-10-05 2015-10-06 11610250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Komisioni i Prokurimit Publik (3535) POLSAIZ Tirane 90,817 2015-09-17 2015-09-17 34310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 401 dt 24.08.2015,vendim KPP nr 570/2015 dt 27.08.2015
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 216,244 2015-09-09 2015-09-09 16810130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 sherbim roje godine
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,749 2015-09-04 2015-09-04 10210250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,749 2015-08-07 2015-08-07 9110250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 216,244 2015-08-05 2015-08-06 15010130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 sherbim roje private korrik 2015
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 209,268 2015-07-07 2015-07-08 12610130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,749 2015-07-07 2015-07-07 7710250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 203,498 2015-06-18 2015-06-19 6410250432015 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PRILL MAJ 2015 DREJT E FORM PROFESIONAL
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 216,244 2015-06-05 2015-06-05 10410130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Komisioni i Prokurimit Publik (3535) POLSAIZ Tirane 198,187 2015-06-04 2015-06-05 18710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 203 dt 08.5.2015, vend KKP 252/2015 dt 28.04.2015
    Komisioni i Prokurimit Publik (3535) POLSAIZ Tirane 4,360 2015-05-25 2015-05-25 16110870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim,operat.ekonom. urdh brendsh 182 dt 30.4.2015,vendim KPP nr 221/2015 dt 20.04..2015
    Komisioni i Prokurimit Publik (3535) POLSAIZ Tirane 6,278 2015-05-12 2015-05-13 14310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 132 dt 24.04.2015,vendim KPP nr 168/2015 dt 08.04.2015