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 EUROPA TRAVEL &TOURS All 597,800.00 5 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
    Federata Shqipetare e Gjimnastikes (3535) EUROPA TRAVEL &TOURS Tirane 210,000 2015-06-03 2015-06-03 610112102015 Transferta per klubet dhe asociacionet e sportit Feder. Gjimnastikes bl bilet avioni ekipi pv f 4dt 29.5.2015 ft 120 dt 29.5.2015 s 15269915 end 20 dt 26.5.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) EUROPA TRAVEL &TOURS Tirane 64,400 2015-05-13 2015-05-14 20010110012015 Udhetim jashte shtetit Ministria Arsimit dhe Sporteve bl bilet udhetim pv f4 dt 14.4.15 pv emrgj 3.4.15 ft 81 dt 14.4.15 s 15269825 urdh 139 dt 3.4.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROPA TRAVEL &TOURS Tirane 32,200 2015-03-12 2015-03-13 10510120012015 Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES projekt folklorik gjirokaster urdher Min.154 dt.16.01.15 ft.20 dt.29.01.15 serial 15269762
    Instituti i Zhvillimit te Arsimit (3535) EUROPA TRAVEL &TOURS Tirane 72,800 2015-03-09 2015-03-10 3110110752015 Udhetim jashte shtetit 1011075 Insti Zhvillimit Arsimit bl bilet autoriz. 130/1 dt 23.1.2015 urdh 20 dt 6.1.2015 ft 19 dt 16.1.2015 s 15269761 pv emergj 16.1.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) EUROPA TRAVEL &TOURS Tirane 218,400 2015-02-20 2015-02-23 6210110012015 Udhetim jashte shtetit 1011001 Ministria Arsimit dhe Sporteve bl bilet avioni pv emrgj 16.1.2015 urdh 2 dt 6.1.2015 ft 18 dt 16.1.2015 s 15269760
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