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 RIA - 2000 All 43,500.00 3 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
    Agjensia e Prokurimit Publik (3535) RIA - 2000 Tirane 10,000 2015-08-10 2015-08-10 9610870012015 Shpenzime per mirembajtjen e mjeteve te transportit Agjens prok Publik ,lik rip makine,proc verb emergj 9167/1 dt 29.7.2015,fat 1010 dt 29.7.2015 seri 21771183
    Reparti i NSH Tirane (3535) RIA - 2000 Tirane 11,900 2015-07-09 2015-07-10 13410160122015 Pjese kembimi, goma dhe bateri 1016012 1016012, Komis pol NSH, pagese riparim pv 1498 /1 dt 8.6.15, pv emergj ft 789 dt 9.6.15 sr 21710302
    Agjensia e Prokurimit Publik (3535) RIA - 2000 Tirane 21,600 2015-05-18 2015-05-18 6410870012015 Pjese kembimi, goma dhe bateri Agjens prok Publik ,lik blerje goma makine, up 14 dt 14.5.2015,pv 10.000 leke 14.5.15, ft 643 dt 21710106 dt 14.5.15, fh 15 dt 15.5.15
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