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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PORTOBELLO All 1,195,650.00 6 All => =>

    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
    Klubi Futbollit Teuta (0707) PORTOBELLO Durres 15,300 2016-12-29 2016-12-29 15421070102016 Te tjera materiale dhe sherbime speciale 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/ TRAJTIM MJEKSOR NE PISHINE URDH PROK 68 DT 19.12.2016 FATURA 34 DT 21.12.2016
    Instituti i Konfucit në Universitetin e Tiranës (3535) PORTOBELLO Tirane 25,250 2016-05-10 2016-05-11 1110112342016 Shpenzime per pritje e percjellje INSTITUTI KONFUCI PRITJE PERCJ. PROGRAM 24.03.2016 FAT 24 DT 5.04.2016 SERI 17444377
    Drejtoria Rajonale AKU Durres (0707) PORTOBELLO Durres 49,000 2016-03-23 2016-03-24 2810051212016 Shpenzime per qiramarrje ambjentesh 1005121 1005121/FAT 22
    Kuvendi Popullor (3535) PORTOBELLO Tirane 661,200 2016-03-11 2016-03-11 15910020012016 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise, lik ft konference nderparl up dt 12.2.2016, pv dt 15.2.2016, seri 17444374 dt 24.2.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PORTOBELLO Tirane 265,500 2015-06-01 2015-06-02 33810100012015 Shpenzime per pritje e percjellje Min.Fin.shtrim darke pune, urdh.7391 dt.15.05.2015,prog.pune,Fat.nr.9 dt.22.05.2015 seri 17444362
    Drejtoria e Pergjithshme e Permbarimit (3535) PORTOBELLO Tirane 179,400 2015-05-13 2015-05-14 9110140472015 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt Pergj permbarimit shpenz materiale te tjera up nr 3 dt 03.04.2015 njof fit 08.04.2015 fat nr 8 dt 27.04.2015 sr 17444360
    • < Më para
    • 1
    • Më pas >