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 RIGELS KRAJA (L51816017B) All 226,000.00 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
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RIGELS KRAJA (L51816017B) Skrapar 35,000 2018-06-20 2018-06-21 5721390112018 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2139011 Fature nr.128 seri 60934520 dt.19.04.2018 U-blerje 7119"Blerje printera per ndermarrjen" Nd-ja Sherbimit Pyjor SKRAPAR
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RIGELS KRAJA (L51816017B) Skrapar 86,000 2018-06-20 2018-06-21 5621390112018 Shpenz. per rritjen e AQT - paisje kompjuteri 2139011 Fature nr.127 seri 60934519 dt.19.04.2018 U-blerje 7118"Blerje kompjutera per ndermarrjen" Nd-ja Sherbimit Pyjor SKRAPAR
    Qendra Kombetare e Edukimit ne Vazhdim (3535) RIGELS KRAJA (L51816017B) Tirane 35,000 2016-12-20 2016-12-22 10910139042016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV riparim fotokopje up. 18 dt. 20.11.2016 fat.
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) RIGELS KRAJA (L51816017B) Tirane 27,000 2016-12-19 2016-12-20 14010251142016 Kancelari Agjensia shteterore per mbrojtjen e te drejtave te femijeve Lik shpz BL boje printeri,up 20 dt 7.12.2016,pv 12.12.2016,fat 241 dt 14.12.2016 ser 10592867,fh 21 dt 14.12.2016
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) RIGELS KRAJA (L51816017B) Tirane 16,000 2016-10-07 2016-10-10 9810251142016 Kancelari Agjensia shteterore per mbrojtjen e te drejtave te femijeve, pagese poste bl boje printeri,up 14 dt 28.9.16,pv 30.9.16,fat 229 dt 6.10.16 ser 10628779,fh 16 dt 06.10.16
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) RIGELS KRAJA (L51816017B) Tirane 14,000 2016-05-11 2016-05-11 4410251142016 Kancelari ASHMDF, pagese boje printeri, up nr 2 dt 18.01.2016, proces verbal dt 26.01.2016 fat nr 0183 dt 05.05.2016, fl h nr 05 dt 05.05.2016
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) RIGELS KRAJA (L51816017B) Tirane 13,000 2015-08-13 2015-08-14 6310251142015 Kancelari Agjensia Shteterore per mbrojtjen e te Drejtave te Femijes,boje printeri up 11 dt 29.07.2015 pv 5.08.2015 ft 24 07.08.15 nr 0007527 f-h 12 dt 07.08.2015
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