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 TOP CHANNEL All 50,115,768.00 6 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TOP CHANNEL Tirane 4,790,000 2017-08-11 2017-08-16 29510110012017 Sherbime te printimit dhe publikimit MAS, Spot,program televiziv, Kontrate sherbimi nr 1398/5 dt 15/11/2016,Urdh nr 585 dt 09/12/2016(grupi i punes), Relac grupi punes dt 22/05/2017, Fat nr 525 dt 22/05/2017 seri 42787325
    Komisioni Qendror i Zgjedhjeve (3535) TOP CHANNEL Tirane 1,100,000 2017-07-25 2017-07-26 37410730012017 Sherbime te printimit dhe publikimit K Q Z Lik sherb publikimi kontr 3811/21 dt 07.06.2017 fat 42787297 nr 697
    Aparati i Ministrise se Ekonomise(3535) TOP CHANNEL Tirane 38,725,768 2016-05-31 2016-05-31 26110040012016 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S pagese regullim kontrate qiraje sipas VKM NR 338 DT 30.05.2016,URDHER MINISTRI NR 3340/6 DT 30.05.2016,
    Komisioni Qendror i Zgjedhjeve (3535) TOP CHANNEL Tirane 1,100,000 2015-09-02 2015-09-03 41810730012015 Sherbime te printimit dhe publikimit KQZ Sherbim publikim TCH urdher 77 dt 26.05.2015 kont 5485/6 dt 01.06.2015 fat 811 seria 18183911dt 22.06.2015 kont 5485/5 dt 01.06.2015 fat 812 seria 18183912 dt 22.06.2015
    Komisioni Qendror i Zgjedhjeve (3535) TOP CHANNEL Tirane 1,100,000 2015-07-14 2015-07-15 32010730012015 Sherbime te printimit dhe publikimit KQZ Sherbim publikim TCH urdher 77 dt 26.05.2015 kont 5485/6 dt 01.06.2015 fat 811 seria 18183911dt 22.06.2015 kont 5485/5 dt 01.06.2015 fat 812 seria 18183912 dt 22.06.2015
    Aparati i Ministrise se Ekonomise(3535) TOP CHANNEL Tirane 3,300,000 2015-05-25 2015-05-26 21410040012015 Garanci bankare te vitit te meparshem,Te Dala 466-M.ZH.E.T.S kthim garancie,urdher nr 2921/3 dt 15.05.2015,shkrese nr 2921/4 dt 21.05.2015
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