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 GRAFIKA ELZANA All 810,000.00 8 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GRAFIKA ELZANA Tirane 120,000 2018-03-29 2018-04-03 4510920012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1092001 ISKK Lik rikonc disign liber per vit 2017 up nr 10 ft nr 47 ser 13680847 dt 27.03.2018
    Komisioni i pavarur i Kualifikimit (3535) GRAFIKA ELZANA Tirane 102,000 2017-12-26 2017-12-29 2610630022017 Shpenzime per te tjera materiale dhe sherbime operative 1063002 komisioni i pavarur i kualifikimit blere bexhe, tabelasinjalistike,regjistra, up nr 30 dt 15.12.17, pv form 5 nr 1111/3 dt 15.12.17, ft nr 40 dt 21.12.17, seri 13680840 fh nr 6 dt 21.12.17, pvmd 2130 dt 21.12.17
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) GRAFIKA ELZANA Tirane 60,000 2017-10-04 2017-10-05 10810160992017 Libra dhe publikime profesionale 1016099,apar dep kuf migr, pagese ft flete palosje u prok 25.9.17, ft 28 dt 27.9.17 sr 13680828, fh 15 dt 28.9.17.pv rel 25.9.17
    Administrata Qendrore ShSSH (3535) GRAFIKA ELZANA Tirane 20,000 2016-12-15 2016-12-16 24010250972016 Sherbime te printimit dhe publikimit Sherbimi Social Shteteror, pagese shtypshkrime kartolina,up 25 dt 12.12.2016,pv 5 dt 13.12.2016,fat 89 dt 14.12.2016 ser 7842189,fh 12 dt 14.12.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GRAFIKA ELZANA Tirane 240,000 2016-10-14 2016-10-14 16010920012016 Libra dhe publikime profesionale ISKKomunizmit FAQOSJE LIBRI UP 23 DT 7.09.2016 FAT 69 DT 3.10.2016 SERI 7842169
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GRAFIKA ELZANA Tirane 170,000 2015-09-29 2015-09-30 15210920012015 Libra dhe publikime profesionale ISKKP Lik faqosje libra up 15 dt 24.08.2015 fo 11.09.2015 fat 7842223 nr 23
    Qend.Kombt.Inventariz.pasurive kulturore (3535) GRAFIKA ELZANA Tirane 32,000 2015-07-24 2015-07-27 5510120202015 Libra dhe publikime profesionale 1012020 QKIPK libra UP 5 dt.06.07.15 pcv me vlere te vogel fh6 dt.07.07.15 ft.16 dt.07.07.15 serial 7842216
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 66,000 2015-04-03 2015-04-10 13921660012015 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Pergatitje per botim fat 4 dt 16.01.2015 s7842204 fh nr 1 dt 16.01.2015 pv.16.01.2015 kont 8 dt 14.01.15 fat 6 dt 04.02.15 s7842206 fh.5 dt 04.02.15 pv.04.02.2015
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