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 UZINA LENDEVE PLASESE All 85,082,507.00 8 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 Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 10,299,192 2014-12-26 2014-12-29 82710170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto demontimi shkrese kerkese perdorim te ardhurash 10249/1 dt 24.12.14, shkresa 9699/1 dt 9.12.14 ft 9 dt 2.10.14 s 10919160
    Aparati Ministrise Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 23,770,308 2014-12-24 2014-12-29 81810170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto demontimi shkrese kerkese perdorim te ardhurash 5964/2 dt 20.10.14, shkresa 5199/1 dt 13.11.14, 4364 dt 3.10.2014, shkresa 9699/1 dt 9.12.14 ft 6 dt 7.5.14 s 10919157
    Aparati Ministrise Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 8,000,000 2014-12-16 2014-12-17 78410170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese 10031 dt 15.12.14 , 6043 dt 12.12.14 , 9699/1 dt 9.12.12 ft 5 dt 30.4.14 seri 10919156
    Aparati Ministrise Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 4,700,000 2014-11-19 2014-11-20 68510170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto demontimi shkrese kerkese perdorim te ardhurash 5964/2 dt 20.10.14, shkresa 5199/1 dt 13.11.14, 5199/2 dt 10.11.14, 5199 dt 10.11.14 , ft 2 dt 24.2.14 seri 10919153
    Aparati Ministrise Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 15,017,766 2014-10-22 2014-10-23 60510170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto demontimi shkrese 2948/1 dt 14.10.14 ,prot 8257 dt 15.10.14, shkrese 232 dt 7.7.14 ft 8 dt 7.7.14 seri 10919159 kontrate 560/1 dt 13.2.14 kerkese perdorim te ardhurash 5964/2 dt 20.10.14
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 6,000,000 2014-10-03 2014-10-06 61610170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 kontrata 560/1 dt 13.2.14 ne vazhdim ft 02 dt 24.2.14 seri 10919153 likujdim pjesor
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 10,200,000 2014-07-29 2014-07-29 47710170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 kontrata 560/1 dt 13.2.14 ne vazhdim ft 02 dt 24.2.14 seri 10919153 likujdim pjesor
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA LENDEVE PLASESE Tirane 7,095,241 2014-05-07 2014-05-08 28210170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 t.v.sh per sherbim demontimi,U.M.M nr 399 dt 09.04.2014,shkrese nr 1201 dt 10.02.2011,fat nr 3 d t28.02.2014,seri 10919154,fat nr 4 dt 31.03.2014,seri 10919155
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