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 ARKONSTUDIO All 344,255,749.00 65 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
    Drejtoria e Patentave dhe Markave (3535) ARKONSTUDIO Tirane 240,000 2015-10-05 2015-10-06 12010040762015 Shpenzime per te tjera materiale dhe sherbime operative 602-Drej.Pergj.Pate.Mark sherbim transferimi,up nr 20 dt 25.08.2015,pv dt 01.09.2015,kontrate dt 02.09.2015,fat nr 40 dt 09.09.2015,seri 18830093
    Aparati Drejt.Pergj.Doganave (3535) ARKONSTUDIO Tirane 156,000 2015-10-05 2015-10-06 81110100772015 Sherbime te tjera DREJT PERGJ DOGANAVE SHERBIM, UP 20785 D 25/8/15, NJF 3/9/15, FAT 42 D 15/9/15 S 18830095
    Drejtoria e Patentave dhe Markave (3535) ARKONSTUDIO Tirane 66,000 2015-09-04 2015-09-07 10810040762015 Shpenzime per mirembajtjen e objekteve specifike 602-Drej.Pergj.Pate.Mark sherbime,up nr 16 dt 01.08.2015,pv dt 01.08.2015,fat nr 38 dt 12.08.2015,seri 18830090
    Ministria e Integrimit (3535) ARKONSTUDIO Tirane 708,000 2015-03-13 2015-03-16 7910780012015 Shpenz. per rritjen e te tjera AQT Ministria Integrimit Rikonstruksion , up.08 dt 29.01.2015 ft. of.02.02.2015 ref.8268701292015 dt 29.01.2015 njof. fit 09.02.2015 situacion punime shkurt 2015 kont sherbimi 10.02.2015 fat 17 dt 24.02.2015 seria 18830068
    Drejtoria e Bujqesise Tirane (3535) ARKONSTUDIO Tirane 210,000 2015-03-03 2015-03-03 2210050352015 Shpenz. per rritjen e AQT - ndertesa administrative 231-Drejtoria e Bujqesise Tirane,paguar projektim preventimi punimesh sipas kontr. nr 2 dt 02.02.2015,U.P. nr 2 dt 28.01.15,f.ofert dt 30.01.15,p.verb nr 1,2 dt 30.01.15,fat nr 15 seri 18830065 dt 03.02.2015