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 RAFAELO 2002 All 1,461,570.00 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
    Aparati Ministrise se Drejtesise (3535) RAFAELO 2002 Tirane 4,800 2018-01-26 2018-01-30 2610140012018 Udhetim i brendshem Min. Drejtesise, shpenzim hoteli UM 414 dt 11.01.18, FT 142 dt.13.01.2018 serial 53698281
    Federata Futbollit (2020) RAFAELO 2002 Lezhe 86,940 2016-11-04 2016-11-07 5021270052016 Furnizime dhe sherbime me ushqim per mencat KLUBI I SPORTIT LEZHE PAG FAT NR 339 DT 31.10.2016,URDHER PROKURIMI NR 3 DT 31.10.2016,PROÇESVERBAL DT 31.10.2016
    Federata Futbollit (2020) RAFAELO 2002 Lezhe 117,700 2016-11-04 2016-11-07 4921270052016 Furnizime dhe sherbime me ushqim per mencat KLUBI I SPORTIT LEZHE PAG FAT NR 341 DT 31.10.2016,URDHER PROK NR 4 DT 31.10.2016,PROÇESVERBAL DT 31.10.2016
    Qarku Lezhe (2020) RAFAELO 2002 Lezhe 119,520 2016-10-26 2016-10-27 15420200012016 Shpenzime per pritje e percjellje KESHILLI I QARKUT LEZHE LIK FAT.330 DT.26.10.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) RAFAELO 2002 Tirane 406,130 2015-11-10 2015-11-11 77210170512015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Reparti 4001likujdim garanci punimi urdher 7772 dt 6.11.15, shkresa 2263 dt 29.9.2014, kontr. 3899 dt 16.12.2010
    Reparti Ushtarak Nr.4300 Tirane (3535) RAFAELO 2002 Tirane 726,480 2015-11-09 2015-11-10 75810170512015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Reparti 4001rikonstruksion rrjeti shkresa MF 14399/2 dt 2.11.15, kont.3899/2 dt 16.12.2010, ft 43 dt 28.2.15 seri 83567788
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