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 ALTIN ALIZOTI All 2,871,600.00 7 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALTIN ALIZOTI Tirane 384,000 2017-12-15 2017-12-18 26010111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE sherbim audio up 30 dt 10.11.2017 nj fit 16.11.2017 fat 9 dt 23.11.2017 seri 05863549
    Agjensia Kombetare e Turizmit (3535) ALTIN ALIZOTI Tirane 876,000 2017-08-29 2017-08-30 17010041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT shpenzim marrje qera sistem ndricimi ,audio led wall etj per festival Multikulturore 2017 up nr 100 dt 17.07.2017 fo dt 17.07.2017 nj fit 19.07.2017 pv nr 1 dhe 2 dt 07.07.2017 miratim minist ekonomise 14.07.2017 ft nr 04 ser 0586354
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALTIN ALIZOTI Tirane 516,000 2016-11-23 2016-11-24 24810111412016 Shpenzime per te tjera materiale dhe sherbime operative 1011141 FAKULTETI I DREJTESISE sherbim fonie up 8 dt 8.11.2016 fat 14 dt 17.11.2016 seri 05863540
    Bashkia Kavaja (3513) ALTIN ALIZOTI Kavaje 270,000 2016-07-20 2016-07-20 83621180012016 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME SHERBIM SKENE E FONI PER HAPJEN E SEZONIT TE PLAZHIT UP 36 DT 09.05.2016 FAT 7 DT 31.05.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) ALTIN ALIZOTI Tirane 288,000 2016-03-16 2016-03-17 2010120122016 Te tjera transferime korrente 1012012 QKKF Lik projekt up 6 dt 07.03.2016 fo 58/1 dt 07.03.2016 pv 09.03.2016 kontr 58/4 fat 05863527
    Agjencia Kombetare e Turizmit (3535) ALTIN ALIZOTI Tirane 117,600 2015-07-07 2015-07-08 12310940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit aktivitet O Cezari projektor u 20 22.04.2015 memo 312/5 22.04.2015 pv 1 22.04.2015 fat 05863523
    Fakulteti i Shkencave Mjekesore Teknike (3535) ALTIN ALIZOTI Tirane 420,000 2015-06-08 2015-06-09 7210112022015 Shpenzime per pjesmarrje ne konferenca F.SH.M.T SHP KONFERENCE UP 5 DT 28.05.2015 NJ. FIT 329.05.2015 FAT 5.DT 4.06.2015 SERI 05863524
    • < Më para
    • 1
    • Më pas >