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 DEPURCASA ALBANIA All 1,380,355.00 7 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
    Dogana Durres (0707) DEPURCASA ALBANIA Durres 89,880 2015-11-19 2015-11-20 11310100812015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 21902191 /DOGANA DURRES 1010081/TDO 0707
    Drejtoria Rajonale Mjedisit Durres (0707) DEPURCASA ALBANIA Durres 13,890 2015-10-09 2015-10-09 4610260652015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI FAT 2073/ DR.RAJONALE E MJEDISIT/ KOD 1026065 / TDO 0707/
    Drejtoria Rajonale Mjedisit Durres (0707) DEPURCASA ALBANIA Durres 1,000 2015-10-09 2015-10-09 4710260652015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI FAT 2075/ DR.RAJONALE E MJEDISIT/ KOD 1026065 / TDO 0707/
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) DEPURCASA ALBANIA Durres 117,325 2015-07-02 2015-07-02 13510111552015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 FAKUL. STUD. TE INTEGR. ME PRAKTIKEN 1011155 LIK FAT 1122,1123 DT 29.6.2015
    Agjencia Kombetare e Turizmit (3535) DEPURCASA ALBANIA Tirane 41,600 2015-06-22 2015-06-22 13710940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur festivali Gjirokastres (sherb ngrenie) urdher per likujdim 139 16.06.2015 , programi vjetor i punes 2015 memo 327/7 25.05.2015 fat 33 s 21651806
    Dega e Kujdesit Paresor Durres (0707) DEPURCASA ALBANIA Durres 157,860 2015-06-16 2015-06-16 8610130052015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 861;862 DT 19.5.2015
    Universiteti Aleksander Moisiu (0707) DEPURCASA ALBANIA Durres 958,800 2015-03-19 2015-03-20 10910111502015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIME PER MATERIALE PASTRIMI NE UAMD LIK FAT NR 355 DT 02.03.2015
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