Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "EAG COMMUNICATION" All 2,789,771.00 12 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "EAG COMMUNICATION" Tirane 43,200 2015-12-24 2015-12-28 18910100972015 Shpenzime per te tjera materiale dhe sherbime operative D.P.P.Parave. lik ft bl kartolina up dt 22.12.2015, procesv dt 22.12.2015, seri 20606288 dt 23.12.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "EAG COMMUNICATION" Tirane 946,200 2015-12-21 2015-12-22 41010050012015 Kosto e trajnimit dhe seminareve MBZHRAU,602, sa paguhet eventi reforma "sherbimim veterinar ne shqiperi", UP 487 dt 20.10.2015,PV emergj 8006/1 dt 20.10.2015,PV dt 16.10.2015 fat 48 dt20.10.2015/s20606280
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 53,071 2015-12-03 2015-12-04 64510140012015 Shpenz. per rritjen e AQT - orendi zyre 231-Ministria e Drejtesise blerje baner,up 6975/1 dt 13.11.2015,pv dt 13.11.2015,fat nr 54 dt 13.11.2015,seri 20606286,fh nr 84 dt 13.11.2015
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 105,300 2015-12-03 2015-12-04 64610140012015 Kancelari 602-Ministria e Drejtesise materiale,up nr 6976/2 dt 13.11.2015,pv dt 13.11.2015,fat nr 53 dt 13.11.2015,seri 20606285,fh nr 84/2 dt 13.11.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "EAG COMMUNICATION" Tirane 210,000 2015-11-25 2015-11-25 53510110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve sherb dizanj stampim progr pune 330 dt 15.9.2015 ft 49 dt20.10.2015 s 20606281
    Aparati Drejt.Pergj.Tatimeve (3535) "EAG COMMUNICATION" Tirane 240,000 2015-11-18 2015-11-19 78510100392015 Sherbime te tjera 1010039 DREJT PERGJ TATIMEVE . lik ft aktivitet " Beteja kunder informalitetit" shkrese 34089/1 dt 29.10.2015, ub 34089 dt 29.10.2015, seri 20606283 dt 2.11.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "EAG COMMUNICATION" Tirane 490,000 2015-11-18 2015-11-18 53110110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve sherb fonie vidio etj konfer.Twinning progr pune 407/1 dt 29.10.2015 ft 52 dt 2.11.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "EAG COMMUNICATION" Tirane 450,000 2015-08-14 2015-08-14 39010110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp konfer. urdh progr pune 318/1 dt 29.7.2014 ft 43 dt 14.7.15 s 20606272
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 18,000 2015-06-16 2015-06-16 29310140012015 Shpenzime per pjesmarrje ne konferenca 602-Ministria e Drejtesise sherbime ndricimi salle,up nr 1940/2 d t12.03.2015,pv dt 12.03.2015,fat nr 21 dt 12.03.2015,seri 13613350
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "EAG COMMUNICATION" Tirane 84,000 2015-06-12 2015-06-15 25610110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve urdh progr pune 96/1 dt 6.3.2015 ft 18 dt 9.3.2015 s 13613347
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "EAG COMMUNICATION" Tirane 108,000 2015-04-21 2015-04-21 16710110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp fonie urdh progr. pune 93/1 dt 3.3.2015 ft 16 dt 6.3.2015 s 13613345
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 42,000 2015-03-19 2015-03-20 12310140012015 Shpenz. per rritjen e AQT - orendi zyre 1014001 Ministria e Drejtesise Baner,up nr 1898/1 dt 12.03.2015 pv nr 5 dt 12.03.2015 fat nr 20 dt 12.03.2015 sr 13613349 fh nr 8 dt 12.03.2015
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