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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALQI RUCI All 491,040.00 8 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALQI RUCI Tirane 31,640 2017-12-11 2017-12-12 13710160992017 Shpenzime per pritje e percjellje 1016099,apar dep kuf migr,lik ft shpenzime pritje progr nr 6998/1 dt 03.10.2017, seri 53429301 dt 05.12.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 42,000 2017-05-09 2017-05-10 18924520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL,Aktivitet, tituj nderi. Fat nr. 70, dt.01.04.2017, nr.serie 459464470. Urdher prokurimi nr. 17/1, dt. 29.03.2017. Ftese per oferte, njoftim fituesi. Flete hyrje nr. 16/1, dt. 03.04.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 117,600 2017-03-21 2017-03-23 10524520012017 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,aktivitet per personelin, fat nr. 36, nr.ser. 41878000, dt. 20.02.2017. Urdher prokurimi nr. 7/1, dt 13.02.2017, ftese per oferte, njoftim fituesi, flete hyrje nr.3/1, dt. 20.02.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 108,000 2017-03-21 2017-03-23 11424520012017 Shpenzime per pritje e percjellje 2452001 BASHKIA DROPULL,pritje percjellje, fat nr. 25, nr.ser. 41877989, dt. 09.02.2017. Urdher prokurimi nr. 3/2, dt 03.02.2017, ftese per oferte, njoftim fituesi, flete hyrje nr.2/1, dt. 09.02.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 81,600 2016-12-21 2016-12-23 51424520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Aktivitet per dhenie tituj nderi, fat nr.282, dt. 09.12.2016, nr.ser. 41877950. Urdher prokurimi nr. 71, dt. 21.11.2016.Ftesa per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 14,400 2016-12-14 2016-12-14 50524520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,Aktivitet , fat nr. 271, dt. 24.11.2016, nr. serial 41877939.Urdher prok nr. 56/1, dt.30.09.2016. Formulari nr. 5 , 3 ofertat.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 68,400 2016-03-16 2016-03-17 7424520012016 Shpenzime per aktivitete sociale per personelin 2452001 BASHKIA DROPULL,TAKIM PUNE,FAT NR. 50,NR.SER. 24669917,DT. 01.03.2016.U.P NR. 6,6/1.DT.23.02.2016,25.02.2016.FTESE PER OFERTE,PROKURIM ELEKTRONIK,PROCES VERBAL DT. 26.02.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALQI RUCI Gjirokaster 27,400 2016-01-28 2016-01-29 2124520012016 Shpenzime per pjesmarrje ne konferenca 2452001 BASHKIA DROPULL,PJESMARJE NE KOFERENCA,TVSH E FATURES TE KALUAR NGA PROJEKTI.FAT NR. 12,NR.SER. 24669879,DT. 14.01.2016.
    • < Më para
    • 1
    • Më pas >