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 SCREEN AD All 113,870,580.00 88 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
    Aparati Ministrise se Drejtesise (3535) SCREEN AD Tirane 598,800 2015-11-27 2015-11-27 60910140012015 Sherbime te tjera 602-Ministria e Drejtesise sherbime te ndryshme,up nr 7065/1 dt 11.11.2015,njoftim fit dt 13.11.2015,fat nr 389 dt 17.11.2015,seri 17867689
    Qendra Kombetare e veprimtarive Folklorike (3535) SCREEN AD Tirane 94,800 2015-11-13 2015-11-16 19210120122015 Te tjera transferime korrente 1012012 Q.K.V.F pagese projekt kont.260 dt.22.10.15 ft.379 dt.31.10.15 serial 17867679
    Agjencia Kombetare e Turizmit (3535) SCREEN AD Tirane 108,000 2015-07-30 2015-07-31 17510940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit qera paisje up 31 06.07.2015 fat 1786635 pv 07.07.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 9,572,000 2015-07-08 2015-07-09 34710120012015 Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 40% kont.2061/2 dt.23.04.15 ft.322 dt.11.06.15 serial 17867622 pcv 27.05.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 14,358,000 2015-05-20 2015-05-21 21210120012015 Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 60% kont.2061/2 dt.23.04.15 ft.287 dt.05.05.15 serial17867587
    Arkivi Qendror i Filmit (3535) SCREEN AD Tirane 282,000 2015-05-18 2015-05-18 3310120152015 Sherbime te printimit dhe publikimit 1012015 ARKIVI FILMIT Sherbim publikimi UP 50 dt.20.04.15 ftese oferte 50/1 dt.20.04.15 nj.fit.23.04.15 pcv 23.04.15 ft.291 dt.11.05.15 serial 17867591
    Agjencia Kombetare e Turizmit (3535) SCREEN AD Tirane 502,800 2015-04-10 2015-04-10 7710940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit shp qeraje fat 266 13.03.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) SCREEN AD Tirane 180,000 2015-02-12 2015-02-12 1710170892015 Pajisje, materiale dhe sherbime ushtarake Reparti 6630 materiale per ngritje tribune pv emergjence dt 27.11.14 ft.shoqeruese dt 27.11.2014 ft 231 dt 4.12.14 seri 17867531