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 DENISA BESHAJ All 32,254,791.00 127 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) DENISA BESHAJ Tirane 96,000 2015-05-20 2015-05-20 9010940162015 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT BLERJE MAT ZYRE UP 1161/1 DT 08.04.2015 FTESE OFERTE 1161/2 DT 09.04.2015 NJOF 23.04.2014 FAT 18243981 DT 24.04.2015 FH 7 DT 24.04.2015
    Cirku Kombetar (3535) DENISA BESHAJ Tirane 84,000 2015-04-16 2015-04-16 3910120922015 Te tjera transferta per institucionet jo-fitim prurese 1012090 CIRKU KOMBETARE blerje materiale ft.18243979 dt.07.04.15 nr.29 UP 123 dt.11.03.15 ftese oferte 124 dt.11.03.15 nj.fit.14.03.15
    Sanatoriumi Tirane (3535) DENISA BESHAJ Tirane 85,440 2015-04-03 2015-04-10 14410130512015 Materiale per funksionimin e pajisjeve speciale SUSM SH.Ndroqi mat ndertiimi up.71/2 dt. 23.02.2015 pv1&2 dt. 25.02.2015 fat.25(18243975) dt. 09.03.2015 fh. 38&39 dt. 09.03.2015
    Sanatoriumi Tirane (3535) DENISA BESHAJ Tirane 33,360 2015-04-10 2015-04-10 14510130512015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SH.Ndroqi shkalle karroce Up. 71/2 dt. 23.02.2015 pv 1&2 dt. 25.02.2015 fat.25(18243975) dt. 09.03.2015 fh. 14 dt. 09.03.2015
    Sanatoriumi Tirane (3535) DENISA BESHAJ Tirane 118,800 2015-04-02 2015-04-03 14310130512015 Materiale per funksionimin e pajisjeve speciale SUSM SH.Ndroqi MAT NDERTIMI UP. 71/1 DT. 23.02.2015 PV 1&2 DT. 24.02.2015 FAT. 28(18243978) DT. 02.03.2015 FH. 36 &37 DT. 09.03.2015
    Instituti shendetit publik Tirane (3535) DENISA BESHAJ Tirane 60,000 2015-02-11 2015-02-12 1710130482015 Te tjera materiale dhe sherbime speciale ISHP lik mat. elektrike up.2 dt.06.01.2015 ft 07.01.2015 fat.20 seri 18243970 dt.12.01.2015 fh.1 dt.12.01.2015
    Qendra Kombtare e Kinematografise (3535) DENISA BESHAJ Tirane 155,877 2014-12-31 2015-01-16 19410570012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231, Qendra komb kinemat , ORENDI, UP 27 D 10/12/14,NJF 16/12/14,FAT 14 D 19/12/14 S 18243964,FH 15 D 19/12/14, USH E HARUAR PA HEDHUR SIPAS UDJEZIMIT MIN FIN