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 SHPETIM XIBRAKU All 2,853,912.00 11 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SHPETIM XIBRAKU Tirane 847,200 2015-12-29 2015-12-30 41410130012015 Kosto e trajnimit dhe seminareve Ministr.Shendetsise konference urdheri 467 dt. 06.11.2015 listpagese 04.11.2015 fat.22090706 dt. 10.11.2015
    Drejtoria e Arkivave Shtetit (3535) SHPETIM XIBRAKU Tirane 39,000 2015-11-11 2015-11-12 26110200012015 Shpenzime per pritje e percjellje 1020001 D.P.Arkivave. lik pritje percjellje,urdher titullari nr 160 dt 17.9.2015,program mes dy arkivave Emiratet e bashkuara,fat 315 dt 21.9.2015 seri 22090655
    Aparati i Ministrise se Ekonomise(3535) SHPETIM XIBRAKU Tirane 60,000 2015-08-13 2015-08-13 367100400012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,program nr 4089 dt 19.05.2015,fat nr 169 dt 20.05.2015
    Aparati prokurorise se pergjitheshme (3535) SHPETIM XIBRAKU Tirane 60,000 2015-06-10 2015-06-11 18310280012015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1028001 602,Prokuroria Pergjithshme, qera, shkrese 1739/1 d 22/5/15, fat 172 d 22/5/15 s 22090511
    Reparti Ushtarak Nr.3001 Tirane (3535) SHPETIM XIBRAKU Tirane 21,000 2015-06-03 2015-06-04 18810170372015 Sherbime te tjera Reparti 3001 sherbime te tjera ft 120 dt 14.4.15 seri 21181409 pv emergjence dt 14.4.15
    Gjykata Kushtetuese (3535) SHPETIM XIBRAKU Tirane 35,112 2015-04-21 2015-04-22 7210300012015 Shpenzime per pritje e percjellje GJYKATA KUSHTETUESE PRITJE PERCJELLJE URDH 149 DT 7.04.2015 FAT 110 DT 7.04.2015 SERI 21181399
    Reparti Ushtarak Nr.3001 Tirane (3535) SHPETIM XIBRAKU Tirane 24,000 2015-03-23 2015-03-24 8210170372015 Shpenzime per pritje e percjellje Reparti 3001 shpenzime pritje program 536/3 dt 29.1.15 ft 36 seri 1044075 dt 29.1.15
    Universiteti i Tiranes (3535) SHPETIM XIBRAKU Tirane 348,000 2015-02-09 2015-02-10 2310110392015 Shpenzime per pritje e percjellje REKTORATI UT AKTIVITET SOCIAL KULTUROR UP 101 DT 16.12.2014 NJ. FIT.22.12.2014 FAT 402 DT 29.12.20114 SERI 12145985
    Aparati i Ministrise se Mbrojtjes (3535) SHPETIM XIBRAKU Tirane 891,000 2014-12-31 2015-01-13 86910170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje s prtije prog 10439 dt 26.12.14 fat 397 dt 27.12.14 sr 12145980
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SHPETIM XIBRAKU Tirane 18,600 2014-12-31 2015-01-13 69310160792014 Shpenzime per pritje e percjellje 602, D Pergjithshme pol shtetit PRITJE, PROGRAM 6564/1 D 27/11/14,FAT 1467 D 3/12/14 S 14712868
    Aparati i Keshillit te Ministrave (3535) SHPETIM XIBRAKU Tirane 510,000 2014-12-30 2015-01-06 52510030012014 Shpenzime per pritje e percjellje KM,prog.pritje-percjellje dat 15.12.2014 Urdh.Pagese dat 18.12.2014, fat nr.385 dat 19.12.2014 seri 12145968
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