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 KOCO BENDO All 1,437,635.00 20 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
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 15,400 2015-12-22 2015-12-23 72110140012015 Shpenzime per honorare 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 8018/1 dt 18.12.2015,fat nr 9 dt 17.12.2015,seri 9361059
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 106,210 2015-12-10 2015-12-11 65610140012015 Shpenzime per honorare 602-Ministria e Drejtesise sherbim perkethimi,UM nr 7562 dt 02.12.2015,fat nr 6 dt 19.11.2015,seri 9361056
    Aparati i Ministrise se Mbrojtjes (3535) KOCO BENDO Tirane 24,000 2015-12-03 2015-12-04 91010170012015 Shpenzime per honorare Ministria e Mbrojtjes, Aparati Shpenzime honorare perkthimi fat 1 dt 10.11.2015 s 9361051 usp1961 dt 27.11.2015
    Aparati i Ministrise se Mbrojtjes (3535) KOCO BENDO Tirane 23,500 2015-12-03 2015-12-04 90910170012015 Shpenzime per honorare Ministria e Mbrojtjes, Aparati Shpenzime honorare perkthimi fat 2 dt 10.11.2015 s 9361052 usp1962 dt 27.11.2015
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 3,000 2015-11-25 2015-11-25 59610140012015 Shpenzime per honorare 602-Ministria e Drejtesise sherbime perkethimi,UM nr 7098/1 dt 11.11.2015,fat nr 4,31,38 dt 11.11.2015,20.07.2015,07.10.2015,seri 9361054,7142983,7142990
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 290,400 2015-11-25 2015-11-25 60310140012015 Shpenzime per honorare 602-Ministria e Drejtesise sherbime perkethimi,UM nr 7098/1 dt 11.11.2015,fat nr 7 dt 19.11.2015,seri 9361057
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KOCO BENDO Tirane 42,250 2015-11-23 2015-11-24 25610890012015 Shpenzime per te tjera materiale dhe sherbime operative KMDH personale, perkthim materiali urdher 232 10.11.2015 kont sherb 1142/3 10.11.2015 fat 9361055
    Drejtoria e informacionit te Klasifikuar (3535) KOCO BENDO Tirane 20,000 2015-11-18 2015-11-18 11010870042015 Shpenzime per honorare 1087004 DISK honorare pv 12.11.2015 fat nr 3 11.11.2015
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 180,950 2015-11-17 2015-11-18 56910140012015 Shpenzime per honorare 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 7044 dt 10.11.2015,fat nr 29,31,38 dt 07.10.2015,20.07.2015,seri 7142981,7142983,7142990
    Aparati i Ministrise se Mbrojtjes (3535) KOCO BENDO Tirane 6,970 2015-09-07 2015-09-08 62210170012015 Shpenzime per honorare Ministria e Mbrojtjes, shpenz.perkethimi ft 24 dt 26.6.15 s 7142976 umm 1121 dt 13.7.15
    Aparati i Ministrise se Mbrojtjes (3535) KOCO BENDO Tirane 57,885 2015-07-27 2015-07-28 54710170012015 Shpenzime per honorare Ministria e Mbrojtjes, Aparati shpenzime perkethimi UMM 1121 dt 13.7.15 ft 24 dt 26.6.15 seri 7142976 kontrate 26.6.15
    Aparati i Ministrise se Mbrojtjes (3535) KOCO BENDO Tirane 3,740 2015-07-27 2015-07-28 54810170012015 Shpenzime per honorare Ministria e Mbrojtjes, Aparati shpenzime perkethimi UMM 1122 dt 13.7.15 ft 25 dt 13.7.15 seri 7142977 kontrate 26.6.15
    Aparati i Ministrise se Mbrojtjes (3535) KOCO BENDO Tirane 6,290 2015-06-11 2015-06-12 38810170012015 Shpenzime per honorare Ministria e Mbrojtjes, Aparati shpenzime perkethimi UMM 874 dt 27.5.15 ft 17 dt 14.5.15 seri 7142969
    Aparati i Ministrise se Mbrojtjes (3535) KOCO BENDO Tirane 7,735 2015-06-11 2015-06-12 38910170012015 Shpenzime per honorare Ministria e Mbrojtjes, Aparati shpenzime perkethimi UMM 874 dt 27.5.15 ft 18 dt 14.5.15 seri 7142970
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KOCO BENDO Tirane 28,000 2015-05-22 2015-05-22 22510110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp perkthimi urdh progr pune 52 dt 6.1.2015 kontr 3078 dt 20.4.2015 ft 16 dt 5.5.2015 s 7142968
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 283,680 2015-03-30 2015-03-31 13910140012015 Shpenzime per honorare 1014001 Ministria e Drejtesise sherbim perkthimi,urdher min nr 1973 dt 12.03.2015fat nr 11 DT 13.02.2015 SR 7142962
    Aparati i Ministrise se Mbrojtjes (3535) KOCO BENDO Tirane 3,825 2015-02-23 2015-02-24 6210170012015 Shpenzime per honorare Ministria e Mbrojtjes, shpenzime perkethimi,fat nr 9 d t23.01.2015,seri 7142960,urdher n 22 dt 07.01.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KOCO BENDO Tirane 236,200 2015-02-09 2015-02-09 3210110012015 Shpenzime per honorare Ministria Arsimit dhe Sporteve sherb perkth udhz MF 3165 dt 12.5.2004 SHk MD 46 dt 20.1.2014 kontr sherb 9229 dt 9.12.2014 pv md 18.12.2014 ft 2 dt 18.12.2014 s 7142953
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 17,000 2015-02-03 2015-02-03 2610140012015 Shpenzime per honorare 1014001 Ministria e Drejtesise Sherbim perkthimi urdher Min.706 dt.29.12.14 ft.7 dt.13.01.15 seri 7142958
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KOCO BENDO Tirane 80,600 2014-12-30 2015-01-06 75610100012014 Te tjera materiale dhe sherbime speciale Min.Fin. perkthim marreveshje Fat.45 dt.01.11.2014 seri 1109157 p.verb., kont.3769/1 dt.20.03.2014
    • < Më para
    • 1
    • Më pas >