Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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 "PREVAL" All 3,278,125.00 18 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
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 95,000 2018-12-18 2018-12-19 66510102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder,nxitje punesimi, kostro trajnimi Preval, vkm 47 dt 16.01.2008,kontrate 112/1 dt 11.09.2018,bordero, shkrese 2623/4 dt 13.09.2018
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 95,000 2018-11-26 2018-11-27 55710102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder,nxitje punesimi kosta trajnimi, bordero,vkm 47 dt 16.01.2008, kontr 112/1dt 11.09.2018
    Zyra Punesimit Shkoder (3333) "PREVAL" Shkoder 47,500 2018-10-26 2018-10-29 40110102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder,nxitje punesimi kosto trajnimi, bordero shtator 2018,vkm 47 dt 16.01.2018,kontrate 112/1 dt 11.09.2018
    Bashkia Koplik (3323) "PREVAL" M.Madhe 1,468,800 2018-08-20 2018-08-22 34221300012018 Shpenzime per pritje e percjellje 2130001-Bashkia M.Madhe (Logu i bjeshkeve .Ur.proknr.12.dt.20.07.2018.njoft.fitusi.10.08.2018.kontr.14.08.2018.fat.06.dt.15.08.2018.ser.53162257.
    Bashkia Koplik (3323) "PREVAL" M.Madhe 466,800 2018-07-02 2018-07-03 24821300012018 Shpenzime per pritje e percjellje Bashkia M.Madhe (Dita e turizmit malor 2018 Ur.Prok.nr.08 dt.14.06.2018 njoft.fitusi 20.06.2018 fat.nr. 05 dt.23.06.2018.ser.53162256)
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 95,000 2017-10-24 2017-10-25 67210250332017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 Zyra Punesimit Shkoder, subvencion, vkm nr 47 dt 16.01.2008
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 95,000 2017-09-19 2017-09-20 56110250332017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 Zyra Punesimit Shkoder, subvencion, vkm nr 47 dt 16.01.2008
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 95,000 2017-09-07 2017-09-08 52910250332017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 Zyra Punesimit Shkoder, subvencion, vkm nr 47 dt 16.01.2008
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 95,000 2017-07-28 2017-07-31 43710250332017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNESIMIT SHKODER subvencion , vkm 47, dt 16.1.2008,shkres 195, dt 11.4.17
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 95,000 2017-07-28 2017-07-31 43110250332017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNESIMIT SHKODER subvencion maj 2017 , vkm 47, dt 16.1.2008,shkres 195, dt 11.4.17
    Agjencia Kombetare e Planifikimit te Territorit (3535) "PREVAL" Tirane 170,025 2016-12-27 2016-12-28 38810940162016 Shpenzime per pritje e percjellje AKPT qera salle,pritje percjllje urdher 1746 date 30.11.2016 kont nr 1746/1 date 02.12.2016 fat nr 26205450
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 24,182 2016-11-30 2016-12-01 62610250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES, NXITJE PUNESIMI, KOSTO TRAJNIMI, VKM 47 DT 16.01.2008, KONTRATE 1292 DT 16.05.2016, BORDERO PER 2 PERSONA TETOR 2016
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 38,000 2016-10-28 2016-10-28 55110250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES SHKODER NXITJE PUNESIMI BORDERO SHTATOR 2016 ,VKM 47 DT 16.01.2008, KONTRATE 1292 DT 19.05.2016
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 38,000 2016-09-23 2016-09-23 45910250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES NXITJE PUNESIMI PER 2 PUNEKERKUES SUBJEKTI PREVAL VKM 47 DT 16.01.2008, KONTRATE 1292 DT 19.05.2016 LISTEPAGESE GUSHT 2016 KOSTO TRAJNIMI
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 38,000 2016-08-19 2016-08-19 37410250332016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KOSTO TRAJNIMI MUAJI KORRIK
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 38,000 2016-07-21 2016-07-22 30410250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES KOSTO TRAJNIMI PER SUBJEKTIN PREVAL
    Zyra e Punes Shkoder (3333) "PREVAL" Shkoder 13,818 2016-06-24 2016-06-24 23910250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES SHKODER KOSTO TRAJNIMI
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "PREVAL" Tirane 270,000 2015-10-06 2015-10-07 41910150012015 Shpenzime per pritje e percjellje Ministria e Jashtme , lik ft pritje zyrtare progr dt 5.9.2015, seri 22835524 dt 28.9.2015
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