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 JONA TRAVEL & TOURS All 1,670,747.00 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
    Federata Shqipetare e Mundjes (3535) JONA TRAVEL & TOURS Tirane 43,163 2018-10-09 2018-10-10 10010112142018 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes bl bilet avioni up dt 28.6.2018 pv f5 dt 29.6.2018 ft 332 dt 16.7.2018 ser 41694880
    Fakulteti i Mjekesise Dentare (3535) JONA TRAVEL & TOURS Tirane 221,000 2017-12-22 2017-12-29 10110112002017 Shpenzime per honorare 2017- FAKULTETI I MJEKESISE DENTARE SHP QEVERISJA SUDENTORE UP 511/4 DT 30.11.2017 NJ FIT 511/6 DT 5.12.2017 FAT 51 DT 11.12.2017 SERI 41677104
    Akademia e Fiskultures (3535) JONA TRAVEL & TOURS Tirane 207,683 2017-10-04 2017-10-05 282110110482017 Udhetim jashte shtetit Universiteti i Sporteve bileta avioni u prok 23.8.17 p verbal 7.9.17 fat 18.9.17 seri 41677387
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) JONA TRAVEL & TOURS Tirane 572,000 2017-03-13 2017-03-30 8310060012017 Udhetim jashte shtetit M.T.I bileta avioni pv emergj 08.02.2017 urdh min 776 dt 08.02.2017 fat 1460 dt 08.02.2017 sr 41677173 fat 1461 dt 08.02.2017 sr 41677174
    Qendra Ekonomike Kultures (0909) JONA TRAVEL & TOURS Fier 626,901 2016-08-15 2016-08-16 11521110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa D A K Fier 2111004 likujdim fature aktivitete artistike
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