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 ''MEDIA NORD" All 101,000.00 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
    Zyra Punesimit Shkoder (3333) ''MEDIA NORD" Shkoder 6,000 2018-07-26 2018-07-27 30110102082018 Sherbime te printimit dhe publikimit 1010208 Zyra Punes Shkoder,njoftim ne tv, urdher i brendshem nr 24 dt 04.07.2018, ft 12574632 dt 06.07.2018, pcv dorezimi 08.07.2018
    Bashkia Shkoder (3333) ''MEDIA NORD" Shkoder 6,000 2018-07-25 2018-07-26 105921410012018 Sherbime te printimit dhe publikimit 2141001,njoftim ne media, urdher pagese nr 143 dt 09.07.2018, ft 12574631/3 dt 06.7.2018, pcv dorezimi nr 10937/2 dt 06.07.2018
    Prefektura e qarkut Shkoder (3333) ''MEDIA NORD" Shkoder 5,000 2018-02-08 2018-02-09 1510160712018 Sherbime te printimit dhe publikimit 1016071,PREFEKTURA SHKODER, njoftim tv,urdher brendshem 6 dt 22.01.2018, fatura 10420386 dt 09.01.2018, proces verbal marrje dorezim dt 09.01.2018
    Bashkia Shkoder (3333) ''MEDIA NORD" Shkoder 10,000 2017-10-05 2017-10-06 142721410012017 Sherbime te printimit dhe publikimit 2141001 BASHKIA SHKODER, NJOFTIM NE MEDIA, UP NR 213 DT 06.09.2017, FT NR 10420357+PCV NR 3637/b dt 06.09.2017, up nr 212+ ft nr 10420356+pcv nr 3634/b dt 06.09.2017
    Bashkia Shkoder (3333) ''MEDIA NORD" Shkoder 4,000 2016-07-01 2016-07-01 71221410012016 Sherbime te printimit dhe publikimit BASHKIA SHKODER FAT.7209600, DT 17.06.2016
    Bashkia Shkoder (3333) ''MEDIA NORD" Shkoder 10,000 2016-06-09 2016-06-10 61321410012016 Sherbime te printimit dhe publikimit BASHKIA SHKODER FAT.7793845 DT. 31.05.2016
    Prefektura e qarkut Shkoder (3333) ''MEDIA NORD" Shkoder 25,000 2015-12-18 2015-12-18 24010160712015 Sherbime te printimit dhe publikimit 1016071 PREFEKTURA SHKODER FAT 7793814 dt 15.12.2015
    Qarku Shkoder (3333) ''MEDIA NORD" Shkoder 2,000 2015-10-16 2015-10-16 21820330012015 Shpenzime per te tjera materiale dhe sherbime operative 2033001 keshill qarku, ft 7793895 dt 23.09.2015
    Prefektura e qarkut Shkoder (3333) ''MEDIA NORD" Shkoder 25,000 2015-08-05 2015-08-06 13910160712015 Sherbime te printimit dhe publikimit 1016071 PREFEKTURA SHKODER FAT 7793879 dt 23.07.2015
    Qarku Shkoder (3333) ''MEDIA NORD" Shkoder 2,000 2015-05-07 2015-05-08 8320330012015 Shpenzime per te tjera materiale dhe sherbime operative 2033001 2033001Keshilli i Qarkut, ft 7793851 dt 07.04.2015
    Prefektura e qarkut Shkoder (3333) ''MEDIA NORD" Shkoder 6,000 2015-04-14 2015-04-14 5810160712015 Sherbime te printimit dhe publikimit PREFEKTURA SHKODER FAT 7209554-555 dt 07.04.2015---08.04.2015
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