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 ALEX - 99 All 1,108,683.00 6 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
    Spitali Fier (0909) ALEX - 99 Fier 600,000 2015-12-28 2015-12-28 78310130172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3D I AMBJENTEVE TE BRENDESHME PER SPITALIN FIER
    Kuvendi Popullor (3535) ALEX - 99 Tirane 49,284 2015-12-23 2015-12-24 105610020012015 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi, lik ft dezifektim ambj up dt 14.5.2015, procesv dt 18.9.2015, seri 23769165 dt 14.12.2015,
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ALEX - 99 Tirane 96,000 2015-11-12 2015-11-12 44310930012015 Te tjera materiale dhe sherbime speciale 602-M.E.I sherbim disinfektimi,up nr 55 dt 05.10.2015,pv dt 05.10.2015,fat nr 287 dt 02.11.2015,seri 15370466
    Shtepia e Femijeve Shkollor Shkoder (3333) ALEX - 99 Shkoder 83,399 2015-08-21 2015-08-24 7221410382015 Sherbime te tjera 2141038 SHTEPIA FEMIJES SHKOLLORE SHKODER FAT 15370355 DT 22.07.2015
    Presidenca (3535) ALEX - 99 Tirane 100,000 2015-08-19 2015-08-19 34710010012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Presidenca,lik sperkatje instituc,urdh prok nr 206/1 dt 06.07.2015,proc verb dt 06.07.2015,fat 186 dt 29.07.2015,seri 15370365,VKM nr 358 dt 24.4.2013
    Spitali i burgut Tirane (3535) ALEX - 99 Tirane 180,000 2015-03-19 2015-03-19 3310140132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve Tirane Shpenzime dizinfektim, deratizim UP 465/1 dt.24.02.15 ftese oferte 483 dt.25.02.15 nj.fit.514 dt.27.02.15 ft.54 dt.14.03.15 serial 15370233
    • < Më para
    • 1
    • Më pas >