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 COAST TO COAST All 22,396,287.00 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
    Presidenca (3535) COAST TO COAST Tirane 120,950 2018-06-14 2018-06-18 43110010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje program nr 2481 date 20.10.2017 fat nr 30691317 dt 23.10.2017 VKM nr 243 date 15.05.2017
    Presidenca (3535) COAST TO COAST Tirane 64,100 2018-06-14 2018-06-18 43210010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje program nr 2594 date 01.11.2017 fat nr 30691325 dt 03.11.2017 VKM nr 243 date 15.05.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COAST TO COAST Tirane 175,000 2017-12-13 2017-12-14 78810120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures bienale e artist mesdh prog creativ europa, urdh 335/1 dt 24.10.16 kont 5041/7 25.10.16 fat 325 dt 27.10.16 ser 37612775 rap monit 5041/12 dt 20.2.17, shkres lik me vones
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COAST TO COAST Tirane 58,500 2017-04-10 2017-04-11 15210120012017 Shpenzime per pritje e percjellje 1012001 Ministrie e Kultures pritje delegacioni urdher 55 dt 08.02.2017, kont 742 dt 09.02.2017 fat 442 dt 09.02.2017 ser 37412594
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COAST TO COAST Tirane 35,000 2016-12-28 2016-12-29 90010120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekte urdher 316/4 dt. 07.12.2016 kontr. 5996/2 dt. 09.12.2016 fat. 37612927 dt. 12.12.2016 fat. 29704139 dt. 13.12.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COAST TO COAST Tirane 46,150 2016-11-14 2016-11-14 66510120012016 Shpenzime per pritje e percjellje 1012001 Min Kultures pritje delegacioni kont.4858 dt.04.10.16 urdher 318 dt.30.09.2016 ft.304 dt.06.10.2016 serial 37612754
    Agjensia Kombetare e Turizmit (3535) COAST TO COAST Tirane 63,000 2016-10-10 2016-10-11 14610041932016 Shpenzime per pritje e percjellje Agjensia Komb. e Turizmit pritje prog 277/3 dt 3.6.16 ft 11.6.2016 s 24683091
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COAST TO COAST Tirane 90,000 2016-08-05 2016-08-05 43810120012016 Shpenzime per pritje e percjellje 1012001 Min Kultures pritje delegacioni ur nr 171 dt 24.05.2016 kont nr 7239 dt 26.05.2016 ft nr 168/34566417
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COAST TO COAST Tirane 42,000 2016-02-11 2016-02-12 5610120012016 Shpenzime per pritje e percjellje 1012001 Min Kultures Pritje delegacioni ur nr 15 dt 21.01 2016. kont 326 dt 22.01.2016 ft 30/24683129
    Drejtoria Rajonale Tatimore Vlore (3737) COAST TO COAST Vlore 21,701,587 2015-07-30 2015-07-31 107010100762015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076
    • < Më para
    • 1
    • Më pas >