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 RUDINA All 234,450.00 6 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RUDINA Tirane 136,850 2015-12-29 2015-12-30 54210130012015 Shpenzime per pritje e percjellje Ministr.Shendetsise PRITJE URDHER 522 DT. 10.12.2015 FAT.13144718 DT. 11.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) RUDINA Tirane 16,000 2015-11-20 2015-11-23 86110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime pritje percjellje programi 8761 dt 10.11.2015 fat 86 dt.12.11.2015 seria 13144708
    Aparati i Ministrise se Mbrojtjes (3535) RUDINA Tirane 16,000 2015-10-06 2015-10-07 70010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog 6896 dt 28.08.2015 fat 62 dt.17.09.2015 seria 13144684
    Aparati i Ministrise se Mbrojtjes (3535) RUDINA Tirane 20,000 2015-09-30 2015-10-01 66910170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.6959,dt 01.09.2015 fat 58 dt.09.09.2015 seria 13144680
    Aparati i Ministrise se Mbrojtjes (3535) RUDINA Tirane 27,600 2015-07-09 2015-07-14 50410170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzim pritje ft 36 dt 24.6.15 seri 13144658 program 5310/3 dt 19.6.15
    AKTI (3535) RUDINA Tirane 18,000 2015-05-20 2015-05-21 7310870082015 Shpenzime per pritje e percjellje AKTI [ritje sh 7.5.2015 fat 7.5.2015
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