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 SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE All 760,799.00 35 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
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 9,200 2015-12-04 2015-12-07 17521011562015 Paga baze 2101156 DREJT NR 3 E PUNET Sindikata nentor 2015 Kont 506 dt 10.04.2013
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 8,900 2015-11-18 2015-11-19 15421011562015 Paga baze 2101156 DREJT NR 3 E PUNET Pagese Sindikate Tetor 2015 Shtator 2015 kont 306 dt 10.04.2013
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 9,000 2015-10-29 2015-10-30 14421011562015 Paga baze 2101156 DREJT NR 3 E PUNET Kuote sindikate kont 306 dt 10.04.2013 Shtator 2015
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 8,800 2015-09-11 2015-09-14 13021011562015 Paga baze 2101156 DREJT NR 3 E PUNET Sindikate Qershor 2015 Kont 506 dt 10.04.2013
    Agjencia e Mbrojtjes se Konsumatorit (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 4,700 2015-09-02 2015-09-03 7721011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Kuote sindikate Kont 31 dt 17.07.14
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 9,000 2015-08-19 2015-08-19 11421011562015 Paga baze 2101156 DREJT NR 3 E PUNET Kuote Sinidkate Qershor 2015 Kont 506 dt 10.04.13
    Nd-ja Punetore Nr.1 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 105,200 2015-08-12 2015-08-12 17221011462015 Paga baze 2101146 DREJT NR 1PUNETNR detyrim sindikate
    Agjencia e Mbrojtjes se Konsumatorit (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 5,100 2015-08-06 2015-08-07 7321011612015 Paga baze 2101161 AGJ MBROTJE KONSUM kuote sindikate korrik 2015
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 8,900 2015-07-13 2015-07-13 10621011562015 Paga baze 2101156 DREJT NR 3 E PUNET Pagese sndikate liste pgesa 10.07.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 5,100 2015-07-03 2015-07-06 6121011612015 Paga baze 2101161 AGJ MBROTJE KONSUM kuote sindikate qershor 2015
    Ndermarja e punetoreve nr. 2 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 30,200 2015-07-06 2015-07-06 15421011552015 Paga baze 2101155 DREJT NR 2 PUNET kuote sindikate qershor 2015
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 8,800 2015-06-24 2015-06-25 8921011562015 Paga baze 2101156 DREJT NR 3 E PUNET detyrim snidkate maj 2015 dt 31005.2015 kont 306 dt 10.04.2013
    Nd-ja Punetore Nr.1 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 52,800 2015-06-12 2015-06-15 12021011462015 Paga baze 2101146 DREJT NR 1PUNETNR DETYRIM SINDIKATE MAJ 2015
    Drejtoria E Konvikteve (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 11,300 2015-06-05 2015-06-05 10021011132015 Paga baze 2101113 DREJT KONVIK TE SHKOLL KUOTE SINDIKATE URDHER 217 DT 06.05.2013
    Ndermarja e punetoreve nr. 2 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 29,400 2015-06-04 2015-06-05 12221011552015 Paga baze 2101155 DREJT NR 2 PUNET KUOTE SINDIKATE MAJ 2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 5,100 2015-06-03 2015-06-03 4421011612015 Paga baze 2101161 AGJ MBROTJE KONSUM KUOTAE SINDIKATE KONT 31 DT 17.07.2014
    Drejtoria E Konvikteve (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 11,200 2015-05-15 2015-05-18 8221011132015 Paga baze 2101113 DREJT KONVIK TE SHKOLLAVE DETYRIM SINDIKATE PRILL 2015
    Nd-ja Punetore Nr.1 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 52,700 2015-05-15 2015-05-18 10121011462015 Paga baze 2101146 DREJT NR 1PUNETNR detyrim sindikate prill 2015
    Ndermarja e punetoreve nr. 2 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 29,500 2015-05-13 2015-05-14 10021011552015 Paga baze 2101155 DREJT NR 2 PUNET kuote sindikate prill 2015
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 8,800 2015-05-08 2015-05-13 6921011562015 Paga baze 2101156 DREJT NR 3 E PUNET SINDIKATA PRILL 2015 KONT 506 DT 10.04.2013