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 SAVEPA All 1,477,392.00 14 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 Qendror i SHIKUT (3535) SAVEPA Tirane 16,800 2015-12-14 2015-12-14 664101800102015 Shpenzime per pritje e percjellje SHISH Lik shp pritje program 1011/5 fat 26865532
    Aparati Qendror i SHIKUT (3535) SAVEPA Tirane 9,600 2015-11-23 2015-11-24 59710180012015 Shpenzime per pritje e percjellje SHISH Shp pritje program 1022/2 fat 22101497
    Aparati Qendror i SHIKUT (3535) SAVEPA Tirane 21,600 2015-09-17 2015-09-18 48010180012015 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje progr 775/4 fat 23101429
    Qarku Kukes (1818) SAVEPA Kukes 88,800 2015-08-12 2015-08-13 27220180012015 Shpenzime per te tjera materiale dhe sherbime operative 2018001 Qarku sherbim transporti fat Nr 75 dt 28.07.2015. Qarku Kukes
    Aparati Qendror i SHIKUT (3535) SAVEPA Tirane 53,832 2015-07-09 2015-07-10 36510180012015 Shpenzime per pritje e percjellje SHISH Shpenzime pritje prog529/8 dt.16.06.2015 prog 620/4 dt 25.06.2015 klasifikim konfidencial fat seria 17177541 dt 16.06.2015 fat seria 23101380 dt 26.06.2015
    Zyra e Punes Kukes (1818) SAVEPA Kukes 156,288 2015-07-06 2015-07-06 16910250182015 Subvencion per te nxitur punesimin (Paga) 1025018 Rimbursim page Vend Nr 48 Bordoroja qershor 2015 Zyra e Punes Kukes
    Qarku Kukes (1818) SAVEPA Kukes 240,000 2015-06-24 2015-06-24 22420180012015 Shpenzime per te tjera materiale dhe sherbime operative 1018001 shp aktivitet Panairi Gastron0misc fat Nr 3 dt 20.06.2015 Qarku Kukes
    Zyra e Punes Kukes (1818) SAVEPA Kukes 156,288 2015-06-11 2015-06-12 13810250182015 Subvencion per te nxitur punesimin (Paga) 1025018 Rimbursim page Vend Nr 48 Bordoroja maj 2015 Zyra e Punes Kukes
    Aparati Qendror i SHIKUT (3535) SAVEPA Tirane 19,200 2015-06-10 2015-06-11 29810180012015 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje progr 425/4 fat 17177492
    Qarku Kukes (1818) SAVEPA Kukes 399,000 2015-06-08 2015-06-08 19320180012015 Shpenzime per te tjera materiale dhe sherbime operative 2018001 sherbimaktivitet fat Nr 232 s17177532 dt 28.05.2015 Qarku Kukes
    Spitali Kukes (1818) SAVEPA Kukes 60,000 2015-04-16 2015-04-17 13110130202015 Shpenzime per pritje e percjellje 1013020 Spitali Kuke aktivitet bashk spitali Prizeren fat Nr 0004169dt 31.03.2015
    Spitali Kukes (1818) SAVEPA Kukes 100,000 2015-03-24 2015-03-25 7310130202015 Shpenzime per pritje e percjellje 1013020 Spitali Kukes aktivitet per 8- marsin fat Nr 14 dt 08.03.2015 seria 0004159 .
    Zyra e Punes Kukes (1818) SAVEPA Kukes 58,784 2015-03-24 2015-03-25 6710250182015 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 Rimbursim page Vend Nr 48 Bordoroja janar-shkurt 2015 Zyra e Punes Kukes
    Dega e Kujdesit Paresor Kukes (1818) SAVEPA Kukes 97,200 2015-02-10 2015-02-10 1610130102015 Shpenzime per aktivitete sociale per personelin aktivitet ft 17177380 dt30.12.2014 DSHP Kukes
    • < Më para
    • 1
    • Më pas >