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 A.F.C. All 5,607,813.00 6 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
    Qendra Kombtare e Kinematografise (3535) A.F.C. Tirane 59,933 2018-10-16 2018-10-17 21010570012018 Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik Financim BFM vendimi KMP nr 204 dt 19.04.18 Vend. Kryet 204/1 dt 19.04.18 pv.nr 200 dt 16.04.2018 fat 65306920 seria 65306920
    Qendra Kombtare e Kinematografise (3535) A.F.C. Tirane 191,257 2018-10-03 2018-10-04 19610570012018 Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik projekt BFM hotel kontr 204 dt 19.04.2018 pv 200 dt 19.04.2018 vend kryet 204/1 dt 19.04.2018 pv 200 dt 19.04.2018 fat 65306917 nr 65306917 dt 02.10.2018
    Qendra Kombtare e Kinematografise (3535) A.F.C. Tirane 27,966 2017-10-10 2017-10-12 24110570012017 Transferta per Albafilm QKKinematografise Lik financ Bllkan film vend 336 dt 29.06.2017 prev 28.06.2017 fat 51517035 nr 299 dt 09.10.2017
    Qendra Kombtare e Kinematografise (3535) A.F.C. Tirane 344,437 2017-10-03 2017-10-04 23010570012017 Transferta per Albafilm QKKinematografise Financ projekt Ballkan Film vend 336 dt 29.06.2017 vend kryet 336/1 dt 03.07.2017 fat 51517017 nr 281
    Aparati Drejt.Pergj.Tatimeve (3535) A.F.C. Tirane 4,956,146 2017-05-19 2017-05-22 26710100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 3252/3 dt 19.5.2017, shkresa kerkese rimb 3252 dt 10.2.17
    Aparati i Keshillit te Ministrave (3535) A.F.C. Tirane 28,074 2015-03-24 2015-03-26 9210030012015 Shpenzime per pritje e percjellje 602,KM shpenz,pritje-percjelljeprog.nr.577 prot,date 5.02.2015,Urdh.Pagese dat 5.02.2015,fat nr.21 dat 18.02.2015 seri 15351894
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