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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Hyrjet Shanaj All 413,280.00 6 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
    Shk. Pr "Stiliano Bandilli" Berat (0202) Hyrjet Shanaj Berat 40,000 2018-12-19 2018-12-20 16610102422018 Shpenzime per mirembajtjen e paisjeve te zyrave Shk S Bandilli 1010242,u prok 29 dt 11.12.2018,p verbal dt 12.12.2018, fat 31 dt 12.12.2018 mirmbajtje pajisje zyre
    Shk. Pr "Stiliano Bandilli" Berat (0202) Hyrjet Shanaj Berat 15,000 2018-12-19 2018-12-20 16710102422018 Te tjera materiale dhe sherbime speciale Shk S Bandilli 1010242,u prok 30 dt 13.12.2018,p verbal dt 14.12.2018, fat 33 dt 14.12.2018 te tjera materiale
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Hyrjet Shanaj Tirane 120,000 2018-12-12 2018-12-14 80310110012018 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-Twinning,(Sherbim fonie), Urdh prok nr 34 dt 02/11/2018,P.Verbal mbi zhvill e proced dt 06/11/2018,Fat nr 06 dt 06/11/2018 seri 63915906
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Hyrjet Shanaj Tirane 54,800 2018-11-06 2018-11-07 20910670012018 Shpenzime per mirembajtjen e paisjeve te zyrave Komisioneri i Sherbimit Civil 1067001, Riparim printer Shk.803 dt 26.10.2018 urdh.80 dt 31.10.18 pv. dorezim 30.10.2018 fat 26 dt 30.10.2018 s 63915876
    Agjensia e Mjedisit dhe Pyjeve (3535) Hyrjet Shanaj Tirane 87,480 2018-08-16 2018-08-20 20510260602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Komb e Mjedisit mat u prok 25.7.18 p verbal 10.8.18 fat 10.8.18 seri 63915866 f h 10.8.18
    Bashkia Delvine (3704) Hyrjet Shanaj Delvine 96,000 2018-07-17 2018-07-18 31021040012018 Shpenz. per rritjen e AQT - paisje kompjuteri lik fat paisje kompjuterike nr 26 dt 19.01.2018 UP Nr 35 dt 12.12.2017 bashkia Delvine
    • < Më para
    • 1
    • Më pas >