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

  • Institution List
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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 ALBAN KARDASHI All 938,220.00 8 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
    Ministria e Integrimit (3535) ALBAN KARDASHI Tirane 81,000 2015-12-30 2015-12-31 46310780012015 Shpenzime per pritje e percjellje Min Integrimit Dhurata per delegacione e huaja up47 dt 02.09.2015 pv. prok per vlera 100000 lek fat 21 dt 07.09.2015 seria 0012821 fh 21/1 dt 07.09.2015
    INUK (3535) ALBAN KARDASHI Tirane 63,000 2015-12-29 2015-12-30 54510161302015 Shpenzime per te tjera materiale dhe sherbime operative IKMT blerje materiale pv 5 22.12.2015 fat 0012822 fh 05 22.12.2015
    INUK (3535) ALBAN KARDASHI Tirane 119,900 2015-12-23 2015-12-23 52410161302015 Shpenzime per te tjera materiale dhe sherbime operative IKMT blerje materiale zyre proces verbal form 5 fat 0012819 fh 18 16.12.2015
    INUK (3535) ALBAN KARDASHI Tirane 477,270 2015-12-23 2015-12-23 52310161302015 Uniforma dhe veshje te tjera speciale IKMT blerje uniforma up 10 05.11.2015 fat 0012817 fh 17 15.12.2015
    Qendra Kombetare e veprimtarive Folklorike (3535) ALBAN KARDASHI Tirane 96,000 2015-11-04 2015-11-05 17710120122015 Te tjera transferime korrente 1012012 Q.K.V.F pagese projekt UP 26 dt.29.09.15 ftese oferte 29.09.15 nj.fit.30.09.15 ft.07 dt.27.10.15 serial 0012807 fh 5 dt.27.10.15
    Reparti Ushtarak Nr.2001 Durres (0707) ALBAN KARDASHI Durres 12,000 2015-06-15 2015-06-15 34310170312015 Shpenzime per pritje e percjellje LIK MATERIALE SIPAS FAT.82 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ALBAN KARDASHI Durres 36,000 2015-06-15 2015-06-15 34410170312015 Shpenzime per pritje e percjellje LIK MATERIALE SIPAS FAT.70 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ALBAN KARDASHI Durres 53,050 2015-02-12 2015-02-13 8910170312015 Pajisje, materiale dhe sherbime ushtarake LIK MATERIALE /REP.USHT.2001 DURRES 1017031/TDO 0707
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