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 ARDENO All 5,161,080.00 5 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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ARDENO Tirane 120,000 2017-12-28 2017-12-29 36910111532017 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Stud. Albanologj.shp miremb karrige mobilje etj up 43 dt 28.12.2017 pv 28.12.2017 ft 2760 dt 28.12.2017 ser 56156709
    Bashkia Koplik (3323) ARDENO M.Madhe 3,961,200 2017-07-13 2017-07-14 27321300012017 Shpenz. per rritjen e AQT - orendi zyre Bashkia ( Urdh.prok.nr.09,dt.11.05.2017,njoftim fitusi 20.06.2017,kontrate.dt.29.06.2017,fat.tat.nr.1529,dt.12.07.2017,ser.51111631,ft.hyrje.12.07.2017-mobilj)
    Zyra e Punes Tirane (3535) ARDENO Tirane 116,400 2016-12-27 2016-12-28 128810250352016 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e Punes TR pagese shpz per mirembajtjen e pajisjeve te zyres, up 1441/3 dt 15.12.2016,pv dt 19.12.2016,pv marrje dorez 1 dt 21.12.2016,fat 946 dt 21.12.2016 ser 42620396
    Aparati Ministrise se Punes (3535) ARDENO Tirane 940,800 2015-11-09 2015-11-10 55810250012015 Shpenz. per rritjen e AQT - orendi zyre Ministria e Mireqenies Sociale dhe Rinise Lik blerje mobileri qendra rinoreTR,up 79 dt 23.3.15,pv 9.4.15,njof fit 14.5.15,kontrat 1923/6 dt 22.5.15,fat 823 dt 28.5.15 ser 19332999,fh 1 dt 28.5.15
    Aparati Ministrise se Drejtesise (3535) ARDENO Tirane 22,680 2015-07-13 2015-07-13 38210140012015 Shpenzime per pjesmarrje ne konferenca 1014001 Ministria e Drejtesise qera karige progr 6.5.15 pv 7.5.15 ft 751 dt 19.5.2015 s 19332926
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