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 INFOTECH All 2,437,424.00 7 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
    Ndermarrja e Sherbimeve Publike Fier (0909) INFOTECH Fier 132,000 2015-05-19 2015-05-19 37221110062015 Shpenz. per rritjen e AQT - paisje kompjuteri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Gjykata e rrethit Vlore (3737) INFOTECH Vlore 854,624 2015-05-04 2015-05-05 4710290402015 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA PRINTERI+FOTOKOPJE GJYKATA E RRETHIT 1029040
    Kontrolli i Larte i Shtetit (3535) INFOTECH Tirane 75,600 2015-04-24 2015-04-24 12910240012015 Te tjera materiale dhe sherbime speciale Kontrolli i Larte i Shtetit , lik ft bl progr antivirus up dt 31.3.2015, nj fit dt 2.4.2015, seri 06654621 dt 3.4.2015, fh dt 7.4.2015
    Spitali Psikiatrik Vlore (3737) INFOTECH Vlore 525,600 2015-04-16 2015-04-17 7710130602015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRI TONERA
    Komuna Kolonje (0922) INFOTECH Lushnje 36,000 2015-04-10 2015-04-15 5826080012015 Materiale per funksionimin e pajisjeve te zyres 2608001 K.Kolonje, Sa xhirojme per likujd. fat Nr.1292, date:31.03.2015, Blerje mat. fotok. e kompjuterike,Urdher prokurimi Nr.06, date:18.03.2015
    Bashkia Corovode (0232) INFOTECH Skrapar 288,000 2015-04-14 2015-04-14 15121390012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2139001 Fature 1289 seri 06654614 dt 18.03.2015 Ur-prok 15 dt 10.03.2015 Bashkia Corovode SKRAPAR
    Spitali Psikiatrik Vlore (3737) INFOTECH Vlore 525,600 2015-03-16 2015-03-17 5310130602015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRI TONERA FAT NR 441 DAT 20.02.2015
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