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 SAIMIR ÇUÇI All 340,500.00 6 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
    Prefektura e qarkut Vlore (3737) SAIMIR ÇUÇI Vlore 18,000 2015-12-24 2015-12-24 26110160742015 Shpenzime per prodhim dokumentacioni specifik 1016074 PREFEKTURA DOKUMENTA FAT NR 9311120 DAT 23.12.2015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SAIMIR ÇUÇI Vlore 7,500 2015-12-22 2015-12-22 17510160162015 Sherbime te tjera 1016016 DELTA FORCE BLERJE KARTOLINA FAT 21.12.2015 SERI 9311119
    Universiteti "I.Qemali", Vlore (3737) SAIMIR ÇUÇI Vlore 163,000 2015-12-17 2015-12-18 27610111362015 Shpenzime per pjesmarrje ne konferenca BLERJE SUVENIRJE PER KONFERECEN E GJUHE LETERSISE UNIVERSITETI 1011136
    Qendra Ekonomike Arsimit (3737) SAIMIR ÇUÇI Vlore 8,000 2015-05-26 2015-05-27 6321460142015 Te tjera materiale dhe sherbime speciale PROFILE HEKURI TEATRI 2146014 FAT 17 DT 14.05.2015
    Universiteti "I.Qemali", Vlore (3737) SAIMIR ÇUÇI Vlore 90,000 2015-04-22 2015-04-23 6610111362015 Sherbime te tjera UNIVERSITETI 1011136 RIPARIM REKLAMASH FATURA NR.24 DT.26.02.2015 SERIA 7372887
    Drejtoria Rajonale e Monumenteve Vlore (3737) SAIMIR ÇUÇI Vlore 54,000 2015-04-10 2015-04-10 5810120702015 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK TABELA ADESIVE
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