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 BRUCI All 4,752,325.00 10 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
    Instituti i Femijeve qe nuk shikojne (3535) BRUCI Tirane 23,400 2018-11-26 2018-11-27 15910110512018 Shpenzime per pritje e percjellje 1011051 Inst.Nx qe s'shikojne . shp pritje percj. shk MASR 119 dt 10.10.2018 progr pune 140 dt 12.11.2018 up 42 dt 12.11.2018 pv 12.11.2018 ft 402 dt 20.11.2018 ser 69526634
    Aparati i Ministrise se Mbrojtjes (3535) BRUCI Tirane 30,200 2017-11-06 2017-11-08 074210170012017 Shpenzime per pritje e percjellje MIN.MROJT.FT.285 DT.05.10.2017(52867147), PROG.5156/4 DT.06.09.2017.
    Aparati i Ministrise se Mbrojtjes (3535) BRUCI Tirane 60,000 2017-10-30 2017-11-01 071010170012017 Shpenzime per pritje e percjellje MIN. MBROJ.PROG.PROG.5305 DT.06.09.2017, FT.257 DT.15.09.2017 (52867115)
    Qendra Kombtare e Kinematografise (3535) BRUCI Tirane 89,500 2017-10-16 2017-10-17 25310570012017 Transferta per Albafilm QKKinematografise Financ projekt Ballkan film vend KMP 336 dt 29.06.2017 vend kryet 336/1 dt 03.07.2017 preventiv 28.06.2017 fat 52867154 nr 291
    Qendra Kombtare e Kinematografise (3535) BRUCI Tirane 248,000 2017-10-03 2017-10-04 23210570012017 Transferta per Albafilm QKKinematografise Financ projekt Ballkan film vend KMP 336 dt 29.06.2017 vend kryet 336/1 dt 03.07.2017 preventiv 28.06.2017 fat 52867138 nr 277
    Aparati i Ministrise se Mbrojtjes (3535) BRUCI Tirane 94,500 2017-04-05 2017-04-11 018910170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 754/1,10.03.2017, FAT 56, DT. 17.03.2017(47240906)
    Aparati i Ministrise se Brendshme (3535) BRUCI Tirane 66,000 2017-03-17 2017-03-21 7710160012017 Shpenzime per pritje e percjellje MPB, shpenzime per pritje percjellje, memo nr 582/1 dt 27.01.2017, fature nr 24 dt 31.01.2017 seri 32165774, shkrese nr 582/2 dt 07.02.2017, nr 582/3 dt 21.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,361,002 2015-12-31 2016-01-14 304010130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT, PASTRIM, KONTR vazh 1194/7 d 9/3/12, fat 9 d 31/5/12 s 37091844, sit 1 d 5/2012, up 1194 d 5/3/12, vmin 1194/5 d 9/3/12
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,597,772 2015-12-31 2016-01-14 303910130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT, PASTRIM, KONTR vazh 1194/7 d 9/3/12, fat 12 d 30/6/12 s 37091847, sit 2 d 5/2012, up 1194 d 5/3/12, vmin 1194/5 d 9/3/12
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,181,951 2015-12-24 2015-12-28 304110130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT, PASTRIM, KONTR 2689/6 D 4/7/12, FAT 29 D 31/12/12 S 05248314,SIT 9 D 12/2012
    • < Më para
    • 1
    • Më pas >