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 ER-NO SHPK All 891,533.00 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 i Ministrise se Ekonomise(3535) ER-NO SHPK Tirane 100,000 2015-12-30 2015-12-31 683100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T pagese eksperti,urdher nr 527 dt 03.12.2014,kontrate nr 9155,9155/1,9155/2,9155/3 dt 27.11.2015,fat nr 10,44 dt 25.03.2015,03.12.2015,seri 87766945,28634310
    Aparati i Ministrise se Ekonomise(3535) ER-NO SHPK Tirane 463,453 2015-12-11 2015-12-14 583100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S pagese ekspertesh,urdher nr 9063 dt 25.11.2015,kontrate nr 9155,9155/1,9155/2,9155/3 dt 27.11.2015,fat nr 8,10 dt 03.12.2015,seri 28634308,28634310
    Unversitet "L.Gurakuqi", Shkoder (3333) ER-NO SHPK Shkoder 76,080 2015-11-05 2015-11-06 37010111292015 Shpenz. per rritjen e AQ - studime ose kerkime universiteti shkoder likuj fat nr 22555794 dt 15.10.2015
    Spitali Shkoder (3333) ER-NO SHPK Shkoder 252,000 2015-03-19 2015-03-19 9010130232014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SHKODER FAT. 87766940 DT. 10.03.2015
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