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 ARTA QENDRO All 117,010.00 4 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
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 19,110 2015-11-25 2015-11-25 60110140012015 Shpenzime per honorare 602-Ministria e Drejtesise sherbime perkethimi,UM nr 7098/1 dt 11.11.2015,fat nr 35,36 dt 05.10.2015,seri 0004737,0004738
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 43,180 2015-07-13 2015-07-13 33910140012015 Shpenzime per honorare 1014001 Ministria e Drejtesise pages sherb perkthimi urdh 4486 dt 29.6.15 ft 33 dt 14.4.15 s 0004735
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 31,850 2015-05-28 2015-05-28 27010140012015 Shpenzime per honorare 1014001 Ministria e Drejtesise sherbim perkthimi urdher nr 3751 dt 21.05.2015 fat nr 32 dt 09.04.2015 sr 00004734
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 22,870 2015-03-30 2015-03-31 14110140012015 Shpenzime per honorare 1014001 Ministria e Drejtesise sherbim perkthimi,urdher min nr 1973 dt 12.03.2015fat nr 31 dt 26.01.2015 sr 0004733
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