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 CONTINENTAL GROUP SH.A All 182,303,303.00 10 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 Punes (3535) CONTINENTAL GROUP SH.A Tirane 434,465 2014-12-01 2014-12-02 62210250012014 Shpenzime per pjesmarrje ne konferenca MIN E MIRQ RSOC DHE RINISE RIKO KONFERENCE PEZE FAT 18+19 DT 18.09.214 SR 16077618+16077619 PV 28.10.14 PV 4 MEMEO 08.10.14
    Drejtoria Rajonale Tatimore Tirane (3535) CONTINENTAL GROUP SH.A Tirane 253,700 2014-11-13 2014-11-14 1010100402014 Tatim mbi fitimin nga subjektet e sektorit privat Drejtoria Rajonale e Tatimeve .kthim tatim fit i paguar teper sipas vleresimit te bere urdher tit dt 10.11.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) CONTINENTAL GROUP SH.A Tirane 1,330,450 2014-10-31 2014-10-31 51010260012014 Shpenzime per pritje e percjellje 602 MIN MJDEDISIT Work shop akt marrveshje 26.6.2014 kontrat 29.9.2014 sh 27.10.2014 fa 30.10.2014 s 16077641& s 16077642
    Aparati i Drejtorise se Policise se Shtetit (3535) CONTINENTAL GROUP SH.A Tirane 62,720 2014-10-17 2014-10-17 47910160792014 Shpenzime per qiramarrje ambjentesh 602, D Pergjithshme pol shtetit ,qear magazinimi,deklarate dog 64140 d 26/9/14,fat 687 d 26/9/14 s 1607783
    Universiteti i Tiranes (3535) CONTINENTAL GROUP SH.A Tirane 127,418 2014-09-08 2014-09-09 23610110392014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UT Rektorati TARIFE MAGAZINIMI URDH.2267/3 DT 5.09.2014 FAT 652 DT 31.08.2014 SERI 16077803
    Aparati i Drejtorise se Policise se Shtetit (3535) CONTINENTAL GROUP SH.A Tirane 1,200 2014-07-29 2014-07-30 31710160792014 Shpenzimet e siguracionit te mjeteve te transportit 602,D Pergjithshme pol shtetit parkim per zhdoganim ,akt dhurimi dt 06.06.2014,pv nr 22/2 dt 01.07.2014,shkrese nr 3136 dt 02.07.2014,fat nr 16077586/485 dt 10.07.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CONTINENTAL GROUP SH.A Tirane 80,000 2014-07-22 2014-07-23 8910171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 1 dt 9.7.14 seri 16077601
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CONTINENTAL GROUP SH.A Tirane 180,000,000 2014-06-26 2014-06-27 10510100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimb TVSH prapambetur sipas celjes min fin 9061/1 dt 23.6.2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) CONTINENTAL GROUP SH.A Tirane 2,850 2014-03-31 2014-04-01 3810112042014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Inst.Fizikes Bertham detuyr parkingu shk 125 dt 25.3.14 pv 20.2.14 fh 01013 dt 20.2.14 ft 020207 ft 45 dt 21.2.14
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) CONTINENTAL GROUP SH.A Tirane 10,500 2014-02-13 2014-02-14 1410112042014 Unspecified Inst.Fizikes Bertham . pages tarif parkingu pv emergj 19.12.13 ft 454 dt 19.12.13 s 87913159 shk 50 dt 4.2.14
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