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 SHKELQIM HYSEN CELA All 147,000.00 7 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 i Ministrise se Mbrojtjes (3535) SHKELQIM HYSEN CELA Tirane 21,000 2015-12-22 2015-12-23 109810170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes Lik shp pritje progr 4983/2 dt 15.12.2015 fat 002552 nr 44 fh 77 dt 15.12.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHKELQIM HYSEN CELA Tirane 18,000 2015-11-06 2015-11-09 42810930012015 Sherbime te printimit dhe publikimit 602-M.E.I pritje-percjellje,dhurata,program nr 6774 dt 14.10.2015,fat nr 17 dt 13.10.2015,seri 002548,fh nr 19 dt 13.10.2015
    Aparati i Ministrise se Mbrojtjes (3535) SHKELQIM HYSEN CELA Tirane 51,000 2015-07-09 2015-07-10 50210170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzim pritje ft 32 dt 6.7.15 seri 6869677 program 5561 dt 29.6.15 fh 40 dt 6.7.15
    Aparati i Ministrise se Mbrojtjes (3535) SHKELQIM HYSEN CELA Tirane 6,000 2015-05-08 2015-05-11 22010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 29 dt 16.4.15 seri 6869674 program 1444 dt 20.4.15 fh 24 dt 16.4.15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHKELQIM HYSEN CELA Tirane 15,000 2015-05-06 2015-05-07 12510930012015 Sherbime te tjera 602-M.E.I BL, PROGRAM 19/3/15, FAT 28 D 27/3/15 S 6869670,FH 5 D 27/3/15
    Aparati i Ministrise se Mbrojtjes (3535) SHKELQIM HYSEN CELA Tirane 6,000 2015-04-27 2015-04-27 22110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenz.pritje percjellje UMM 305 dt 23.2.15, ft 28 dt 16.4.15 seri 6869673 fh 23 dt 16.4.15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHKELQIM HYSEN CELA Tirane 30,000 2015-03-06 2015-03-09 6310930012015 Sherbime te printimit dhe publikimit 602-M.E.I pritje-percjellje,program nr 117,117/1 dt 08.01.2015,29.01.2015,fat nr 32,38 dt 16.01.2015,29.01.2015.seri 6864645,6869649
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