Treasury Transactions 2015-2018

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 "S.A G" All 15,761,105.00 7 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
    Aparati Qendror i SHIKUT (3535) "S.A G" Tirane 3,489,644 2015-12-14 2015-12-14 660101800102015 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Lik rikonstr parku ne AQ up 150/1 dt 20.05.2015 pv 02.06.2015 ,09.06.2015 kontr 150/10 dt 23.07.2015 situac 12.11.2015 kontr 150/10 dt 23.07.2015 pvmd 26.11.2015
    ASHR Tirane (3535) "S.A G" Tirane 203,307 2015-11-19 2015-11-19 28410130022015 Garanci bankare te vitit te meparshem,Te Dala ASHR 5% garanci rik ambj.QSH nr.2 Ub 74 dt. 17.11.2015 kontr. 89/3 dt. 12.08.2014 pvmd dt. 03.11.2015
    ASHR Tirane (3535) "S.A G" Tirane 212,303 2015-11-19 2015-11-19 28510130022015 Garanci bankare te vitit te meparshem,Te Dala ASHR 5% garanci rik ambj.QSH nr.3 Ub 75 dt. 17.11.2015 kontr. 87/3 dt. 12.09.2014 pvmd dt. 03.11.2015
    ASHR Tirane (3535) "S.A G" Tirane 5,993,526 2015-11-12 2015-11-13 27510130022015 Shpenz. per rritjen e AQT - ndertesa shendetesore ASHR RIKONSTR. POLIK.NR.4 UP. 130/2 DT. 03.06.2015 KONTR.130/5 DT. 14.07.2015 FAT.184(23946753) DT. 09.10.2015 PVMD DT.05.10.2015
    Aparati i Ministrise se Mbrojtjes (3535) "S.A G" Tirane 4,238,406 2015-10-09 2015-10-12 71010170012015 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Mbrojtjes, Aparati Shpenz. per rritjen AAM shk.4207/1dt.28.09.15 up.732dt.04.03.15 njof. fit 5149/1 dt 11.06.2015 UMM956dt.11.06.15 kont 5603dt.30.06.15 fat181 dt.28.09.15 seria 12479150pv.26.08.15
    Komuna Preze (3535) "S.A G" Tirane 427,628 2015-07-07 2015-07-08 13128040012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Preze Lik rikonstr rruga preze up 2 dt 23.04.2015 kontr 04.06.2015 fat 172 seri 12479141 cmd 29.06.2015
    Komuna Preze (3535) "S.A G" Tirane 1,196,291 2015-07-06 2015-07-07 11928040012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Preze Lik rikonstr rruga preze up 2 dt 23.04.2015 njoft 16.06.2015 kontr 04.06.2015 fat 171 dt 25.06.2015 sit 1
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