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 ALTEK All 6,402,941.00 3 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
    Agjensia Kombetare e Bregdetit (3535) AL-TEK Tirane 6,720 2015-12-22 2015-12-23 15010041952015 Sherbime te tjera Agjensia Kombetare e Bregdetit mirmbajtje paisje pv 11.12.2015 fat 25075396
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AL-TEK Tirane 2,503,457 2015-07-15 2015-07-16 37010120012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 MINISTRIA KULTURES Shpenzim paisje, kondicioner 5% garanci kont.shtese 2560/5 dt.22.05.15 ft.164 dt.07.07.15 serial 21620389 situacion 27.05.15 akt kolaudim 3482 dt.06.07.15 marrje dorezim punimesh 3482/1 dt.06.07.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AL-TEK Tirane 13,170,454 2015-07-15 2015-07-16 36910120012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1012001 MINISTRIA KULTURES Shpenzim paisje, kondicioner 5% garanci kont.439/4 dt.07.05.15 ft.163 dt.07.07.15 serial 21620388 sit.punimesh 17.05.15 mjarrje dorezim 3482/1 dt.06.07.15
    Arkivi Qendror i Filmit (3535) AL-TEK Tirane 120,000 2015-07-10 2015-07-10 4610120152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012015 ARKIVI FILMIT riparim kondicioneri UP 6 dt.01.06.15 pcv 3 dt.01.06.15 rap.perfundimtar 01.06.15 ft.124 dt.02.06.15
    Komuna Synej (3513) AL-TEK Kavaje 99,000 2015-04-10 2015-04-10 5224740012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT NR 1042 DT 19.02.2015
    Komisariati i Policise Kavaje (3513) AL-TEK Kavaje 100,000 2015-03-06 2015-03-06 4410160382015 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIKUJDIM FAT NR 83 DT 13.01.2015
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