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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGA GAZ SH. A. All 672,873.00 7 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
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 53,235 2016-11-08 2016-11-08 15821110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura up 1 3.1.2014,sh kont 3.1.2014,fd 22 28.02.2014 03198882
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 109,005 2016-11-08 2016-11-08 15721110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura up 1 3.1.2014,sh kont 3.1.2014,fd 7 31.01.2014 03198867
    Qendra e fomimit profesiona Fier (0909) MEGA GAZ SH. A. Fier 36,000 2016-10-20 2016-10-21 11110250432016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D R F P P Fier 1025043 up 6 6.10.2016,pv 6 18.10.2016fd 97 18.10.2016 38027797
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 104,709 2016-06-02 2016-06-02 6521110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 56,430 2016-04-18 2016-04-19 4521110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 21110018 likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 103,566 2015-03-19 2015-03-20 12421110182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 209,928 2015-03-19 2015-03-20 12521110182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
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