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 LIZARD All 826,200.00 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
    Agjensia Kombetare e Turizmit (3535) LIZARD Tirane 7,200 2015-10-05 2015-10-05 21010041932015 Te tjera materiale dhe sherbime speciale Agjensia Komb.Turizmit lik materiale up 33 16.07.2015 fat 213 s 23311338 fh 42 16.07.2015
    Agjencia Kombetare e Turizmit (3535) LIZARD Tirane 239,400 2015-06-09 2015-06-09 12410940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit materiale Expo Milano urdher 23 27.04.2015 fat 115 s 19346689 fh 27 30.04.2015
    Aparati i Ministrise se Brendshme (3535) LIZARD Tirane 114,000 2015-06-05 2015-06-08 23910160012015 Shpenzime per pjesmarrje ne konferenca 1016001, Aparati Min Puneve Brend, pagese konference, progr 3509/16 dt 18.5.15, pv 18.5.15, pve 3656/19 dt 18.5.15, ft 138 dt 18.5.15, sr 19346712, fh 19 dt 18.5.15
    Qendra Kombetare e Licensimit (3535) LIZARD Tirane 111,600 2015-06-05 2015-06-05 7510041212015 Te tjera materiale dhe sherbime speciale 602-Qend.Kombet.Licen sherbim,up nr 6 dt 17.04.2015,pv dt 21.04.2015,fat nr serie 19346701 dt 08.05.2015
    Qendra Kombetare e Regjistrimit (3535) LIZARD Tirane 120,000 2015-05-15 2015-05-18 6910040932015 Shpenzime per prodhim dokumentacioni specifik 602-Q.K.R shtypshkrime,up nr 53 dt 08.05.2015,pv dt 11.05.2015,fat nr 133 dt 11.05.2015,seri 19346707,fh nr 11.05.2015
    Aparati i Ministrise se Brendshme (3535) LIZARD Tirane 120,000 2015-05-08 2015-05-11 19710160012015 Shpenzime per pjesmarrje ne konferenca 1016001, Aparati Min Puneve Brendshme, pagese dizenjim e printim banera, program 3098/1 dt 24.4.15, urdher 24.4.15, pv emergj 24.4.15, ft 113 dt 24.4.15 sr 19346687 fh 19 dt 24.4.15
    Qendra Kombetare e Regjistrimit (3535) LIZARD Tirane 114,000 2015-04-02 2015-04-03 4410040932015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Q.K.R perpunim grafik,up nr 26 d t27.02.2015,ftese per oferte dt 03.03.2015,fat nr 58 dt 06.03.2015,seri 19346632
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