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 QEMAL STANA All 366,120.00 8 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 Durres (0707) QEMAL STANA Durres 39,300 2015-12-21 2015-12-22 19010130052015 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 291,292 DT 18.12.2015
    Avokati i Shtetit (3535) QEMAL STANA Tirane 80,000 2015-11-26 2015-11-26 30610140582015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014058 AVOKATURA SHTETIT riparim FOTOKOP. DHE KOMPJ NE DURRES .PV I RASTEVE EMERGJENT FORM NR 4 DT 02.11.2015 FT NR 288/27679003
    Dega e Kujdesit Paresor Durres (0707) QEMAL STANA Durres 32,460 2015-11-20 2015-11-20 16710130052015 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 290 DT 5.11.2015 2015
    Drejtoria Rajonale Tatimore Durres (0707) QEMAL STANA Durres 36,300 2015-11-18 2015-11-19 19610100472015 Sherbime te tjera LIK FAT 289 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Arsimore Durres (0707) QEMAL STANA Durres 100,000 2015-08-07 2015-08-10 30410110072015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011007 DR. ARSIMORE RAJONALE DURRES LIK rip kompjutera fat nr 12216042 dt 30.06.2015
    Bordi Rajonal i Kullimit Durres (0707) QEMAL STANA Durres 21,960 2015-05-27 2015-05-28 11810050682015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005068 BORDI I KULLIMIT DURRES KRUJE FAT273 SHP PER MIREMBAJTJE PAJISJE ZYRA
    Drejtoria Rajonale Tatimore Durres (0707) QEMAL STANA Durres 44,100 2015-04-27 2015-04-28 7010100472015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK MIRMBAJTJE APARATURA /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria e Arkivave Shtetit (3535) QEMAL STANA Tirane 12,000 2014-12-31 2015-01-13 48110200012014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA ARKIVAVE rip fotokopje urdh prok nr 186 dt 30.12.2014,proc verb emergj 9.12.2014 fat 249 dt 2.12.2014 seri 12216013
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