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 FALGEO All 11,564,760.00 5 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
    Agjensia e Parqeve dhe Rekreacionit (3535) FALGEO Tirane 9,723,360 2018-08-14 2018-08-15 23621018152018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815 Agjensia e parqeve dhe rekreacionit 2018 Bl pajisje lojrash aktive up 438/3 dt 29.03.2018 pv 30.04.2018 kontr 438/9 dt 24.05.2018 fat 64634101 102 nr 1 fh 273 274 dt 25.06.2018
    Shkolla Luigj Gurakuqi (3535) FALGEO Tirane 393,600 2018-03-19 2018-03-20 1321018142018 Shpenz. per rritjen e te tjera AQT 2101814 Shkolla Luigj Gurakuqi 2018 Sherb shtrim tapeti up 34 dt 28.12.2017 pv 5 dt 28.12.2017 fat 29203303 nr 303 dt 29.12.2017 urdh lik 49 dt 06.12.2017
    Bashkia Polican (0232) FALGEO Skrapar 475,200 2016-12-28 2016-12-29 83621400012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 , Fatura nr. 165 ( seri 29203165 ) date 20.12.2016 urdh. prok. 76 , date 15.12.2016 , Investimi " Blerje kend lojrash per kopshtet "urdher blerja 6369, Fletehyrja nr. 103 , date 21.12.2016 Bashkia Poliçan
    Shkolla Luigj Gurakuqi (3535) FALGEO Tirane 108,600 2016-12-22 2016-12-22 8121018142016 Ilaçe dhe materiale mjeksore 2101814 Shkolla Luigj Gurakuqi Lik bl materiale per kabinetin urdh 54 dt 16.12.2016 up 36 dt 19.12.2016 pv 20.12.2016 fat 20.12.2016 seri 29203466 fh 28 dt 20.12.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) FALGEO Durres 864,000 2015-12-11 2015-12-14 16510160862015 Shpenz. per rritjen e AQT - terrenet sportive 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 695 DT 4.12.2015
    • < Më para
    • 1
    • Më pas >