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 INFO - TRADE All 443,000.00 9 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
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 99,000 2015-12-30 2015-12-31 28810111392015 Shpenzime per honorare FAKULTETI I MJEKESISE MIREMBAJTJE WEBI UP 15 DT 28.12.2015 FAT 50 DT 30.12.2015 SERI 29747004
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 37,000 2015-12-10 2015-12-10 9810139042015 Te tjera materiale dhe sherbime speciale QKE ne vazhdim MIRMBAJTJE WEBI KONTR. NE VAZHDIM 23.04.2015 FAT.7687795 DT. 03.12.2015
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 37,000 2015-11-17 2015-11-18 8410139042015 Te tjera materiale dhe sherbime speciale QKE ne vazhdim mirmb WEBI up. 5 dt. 10.04.2015 kontrate 23.04.2015 fat NR 7687791 DT 03.11.2015
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 37,000 2015-10-16 2015-10-20 7910139042015 Te tjera materiale dhe sherbime speciale QKE ne vazhdim MIRMBAJTEJE WEBI kontr. 23.04.2015 fat.7687790 dt. 02.10.2015
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 37,000 2015-09-15 2015-09-16 6810139042015 Te tjera materiale dhe sherbime speciale QKE ne vazhdim mirmb WEBI VAZHDIM kontrate 23.04.2015 fat.7687788 dt. 04.09.2015
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 37,000 2015-08-18 2015-08-18 5810139042015 Te tjera materiale dhe sherbime speciale QKE ne vazhdim mirmb WEBI VAZHDIM kontrate 23.04.2015 fat.7687783 dt. 05.08.2015
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 37,000 2015-07-20 2015-07-21 5110139042015 Te tjera materiale dhe sherbime speciale QKE ne vazhdim mirmb WEBI up. 5 dt. 10.04.2015 kontrate 23.04.2015 fat.7687778 dt. 10.7.2015
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 85,000 2015-07-14 2015-07-15 42210250012015 Sherbime te tjera Ministria e Mireqenies Sociale dhe Rinise, mirembajtje faqe,shkrese nr 13/7 dt 13.07.2015,(paguar nga kap 6),fat te 2014,kontrate nr 1060/1 dt 31.05.2013 ne vazhdim,permbledhese faturash
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 37,000 2015-06-19 2015-06-22 4410139042015 Te tjera materiale dhe sherbime speciale QKE ne vazhdim mirmb WEBI up. 5 dt. 10.04.2015 kontrate 23.04.2015 fat.7687767 dt. 11.06.2015
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