Treasury Transactions

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 APIEDA All 776,400.00 12 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
    Biblioteka kombetare (3535) APIEDA Tirane 9,600 2014-12-24 2014-12-26 27310120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA 602 Sherbim fonie UP 128 dt.05.12.14 lista ofertave 16.12.14 nj.fit.16.12.14 ft.93 dt.23.12.14 seri 17933877
    Fakulteti i Shkencave Mjekesore Teknike (3535) APIEDA Tirane 36,000 2014-12-10 2014-12-11 15810112022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak Shkenc.Mjeksore Teknike SHERBIM ASHENSORI UP 1 DT 18.06.2014 NJ. FGIT 21.06.2014 FAT 84 DT 29.11.2014 SERI 17933686
    Fakulteti i Shkencave Mjekesore Teknike (3535) APIEDA Tirane 36,000 2014-11-10 2014-11-11 14310112022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak Shkenc.Mjeksore Teknike SHERBIM ASHENSORI UP 1 DT 18.06.2014 NJ. FIT 21.06.2014 FAT 76 DT 31.10.2014 SERI 17933860
    Biblioteka kombetare (3535) APIEDA Tirane 9,600 2014-10-17 2014-10-20 20410120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA projekt UP 75 dt.02.10.14 liste ofertash 03.10.14 nj.fituesi 03.10.14 ft.71 dt.08.10.14 seri 17933855
    Federata Shqipetare e Gjimnastikes (3535) APIEDA Tirane 120,000 2014-10-10 2014-10-10 6910112102014 Transferta per klubet dhe asociacionet e sportit 1011210 Federata e Gjimnastikes shp fonie up 7 dt 1.9.14 ftes 2.9.14 njf 15.9.14 ft 67 dt 25.9.14 s 05830900 vend 19 dt 26.5.14
    Fakulteti i Shkencave Mjekesore Teknike (3535) APIEDA Tirane 36,000 2014-10-09 2014-10-10 12610112022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak Shkenc.Mjeksore Teknike mirembajtje up 1 dt 18.06.2014 fat 70 dt 30.09.2014 seri 17933854
    Presidenca (3535) APIEDA Tirane 30,000 2014-10-09 2014-10-09 41110010012014 Shpenzime per pritje e percjellje Presidenc lik sherbime pritje,VKM nr 358 dt 24.04.2013,shk 67 dt20.08.2014,urdh prok nr 75/4 dt 20.08.2014,proc verb dt 20.08.2014 fat 60 dt 21.08.2014,seri,05830853
    Fakulteti i Shkencave Mjekesore Teknike (3535) APIEDA Tirane 72,000 2014-09-22 2014-09-23 11610112022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak Shkenc.Mjeksore Teknike MIREMBAJTJE UP 1 DT 18.06.2014 FT. OFERTE 19.06.2014 NJ. FIT 21.06.2014 FAT 63 DT 31.08.2014 SERI 05830896
    Qendra Ekonomike Kultures (1515) APIEDA Korçe 211,200 2014-07-11 2014-07-14 13121220072014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri QENDRA E ARTIT DHE KULTURES KORCE FAT.53 QERA PAJISJESH
    Federata Shqipetare e Gjimnastikes (3535) APIEDA Tirane 82,800 2014-06-24 2014-06-25 3110112102014 Transferta per klubet dhe asociacionet e sportit 1011210 Federata e Gjimnastikes lik shp fonie pv f4 dt 9.6.2014 ft 47 dt 9.6.2014 s 05880880 vend 19 dt 26.5.2014
    Akademia e Fiskultures (3535) APIEDA Tirane 48,000 2014-05-13 2014-05-14 13310110482014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I SPORTEVE SHERBIME TE TJERA UP 12 DT 15.04.2014 FT. OFERTE 21.04.2014 NJ. FIT 25.04.2014 FAT 36 DT 6.05.2014 SERI 05830866
    Teatri Operas dhe Baletit (3535) APIEDA Tirane 85,200 2013-12-31 2014-01-09 25210120242013 Unspecified 1012024, TOB, pagese SHERBIM FONIE up 156 dt 19.12.2013, ft 75 dt 26.12.2013, seri 0583082, njoftim fituesi 24.12.13, kontr 24.12.2013
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