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 ADELCHI SHQIPERI All 5,004,334.00 9 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
    ALUIZNI - Drejtoria Shkoder (3333) ADELCHI SHQIPERI Shkoder 120,000 2018-12-18 2018-12-19 11010141162018 Shpenzime per qiramarrje ambjentesh 1014116 aluizni shkoder, Shpenzime qiraje kon ne vazhdim ft 23 dt 17.12.2018 ns 51896043
    ALUIZNI - Drejtoria Shkoder (3333) ADELCHI SHQIPERI Shkoder 120,000 2018-12-06 2018-12-07 10410141162018 Shpenzime per qiramarrje ambjentesh 1014116 aluizni shkoder,qira ambjenti kon vazh ft 22 dt 30.11.2018 ns 51896041
    ALUIZNI - Drejtoria Shkoder (3333) ADELCHI SHQIPERI Shkoder 120,000 2018-11-13 2018-11-14 9710141162018 Shpenzime per qiramarrje ambjentesh 1014116 aluizni shkoder,kerkes per ambjent 1550dt 08.06.2018 ub 69/1 dt 19.09.2018 kont 01.10.2018 nr 3309/9 ukvo 69/3 dt 01.10.2018 ft 20ns 51896039 dt 30.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ADELCHI SHQIPERI Tirane 250,233 2016-07-18 2016-07-19 1329110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt13.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ADELCHI SHQIPERI Tirane 101,016 2016-07-18 2016-07-19 1329310100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt13.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ADELCHI SHQIPERI Tirane 279,800 2016-07-18 2016-07-19 1329210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt13.7.2016
    Drejtoria Rajonale Tatimore Shkoder (3333) ADELCHI SHQIPERI Shkoder 3,300,000 2015-09-29 2015-09-30 3310100732015 TVSH mbi mallrat dhe sherbimet brenda vendit DREJTORIA RAJONALE TATIMORE SHKODER RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Shkoder (3333) ADELCHI SHQIPERI Shkoder 443,702 2015-09-29 2015-09-30 3410100732015 TVSH mbi mallrat dhe sherbimet brenda vendit DREJTORIA RAJONALE TATIMORE SHKODER RIMBURSIM TVSH
    Zyra e Punes Shkoder (3333) ADELCHI SHQIPERI Shkoder 269,583 2015-02-13 2015-02-16 4510250332015 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE , SIGURIME
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