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 IRENA CASLLI All 61,400.00 11 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 Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,000 2014-12-22 2014-12-23 841610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqeta me lule kont.ne vazhdim 1136 dt.07.03.14 ft.30 dt.15.12.14 seri 69058480
    Shkolla e Magjistratures (3535) IRENA CASLLI Tirane 10,000 2014-12-16 2014-12-17 29010550012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MAGJISTRATURES BL LULE PV 5 DT 4.12.2014 FAT 15 DT 5.12.2014 SERRI 6905967
    Presidenca (3535) IRENA CASLLI Tirane 13,500 2014-11-14 2014-11-17 48810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz lule, VKM 358 dt 24.04.2014,shkr 66 dt 20.08.2014,urdh prok nr 66/1 dt 20.08.2014,proc verb dt 20.08.2014,fat 3 dt 21.8.2014 seri,6505906,fl hyr nr 117 dt 21.08.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 4,500 2014-11-11 2014-11-12 61310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule kont.ne vazhdim 1136 dt.07.03.14 ft.31dt.20.10.2014 seri 4869439
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 1,500 2014-11-11 2014-11-12 61210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule kont.ne vazhdim 1136 dt.07.03.14 ft.35 seri 4869440
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 1,500 2014-09-18 2014-09-18 47210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.1 dt.08.03.14 seri 6905866 ft.31 dt.11.09.14 seria 6905839
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,000 2014-07-15 2014-07-16 30010120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.3 dt.02.04.14 seri 6905869
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,000 2014-07-15 2014-07-15 30210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.5 dt.01.05.14 seri 6905872
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 13,500 2014-07-15 2014-07-15 29910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.1 dt.08.03.14 seri 6905866 ft.2 dt.08.03.14 seria 6905875
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 4,500 2014-07-15 2014-07-15 30110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.4 dt.10.05.14 seri 6905870
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,400 2014-07-15 2014-07-15 30310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.7 dt.05.05.14 seri 6905873
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