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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VANI All 1,426,723.00 8 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
    Bashkia Mat (0625) VANI Mat 322,523 2018-07-03 2018-07-04 77421320012018 Sherbime te printimit dhe publikimit Bashkia Mat(2132001) Lik. sherbime publike(media lokale dhe njoftime te ndryshme) fat. tat. nr. 22 dt 15.12.2017 U-Prok. Nr. 209 dt 04.05.2017 Vl. Perfund. Sistemi. Kontrate Sherb. Nr. 1297 dt 24.05.17
    Komuna Klos (0625) / Bashkia Klos (0625) VANI Mat 247,000 2018-02-14 2018-02-15 15226540012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'17 'Sherbime e Publikime ne Media'.Urdh.Prok.Nr.70 Dt.14.07.2017 Vlers. perf. nga sistemi Situac.Sherb. Dt.07.09.2017-14.12.2017 Fat.Tat.Nr.21 Dt.14.12.2017.
    Bashkia Mat (0625) VANI Mat 322,000 2017-06-12 2017-06-13 70321320012017 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik. Detyr. V.'16 'Sherbim per publikim ne media lokale'.Fat.Tat.Nr.207 Dt.19.12.2016 Urdh. Prok. Nr.618 Dt.10.10.2016 Vlers. perf. i sistemit.
    Zyra e Punes Diber (0606) VANI Diber 10,000 2017-03-16 2017-03-20 6710250062017 Sherbime te printimit dhe publikimit 1025006 Zyra Punes lik fat nr 214, dt 24.02.2017, procesverbal emergjence nr 3, dt 13.03.2017
    Komuna Klos (0625) / Bashkia Klos (0625) VANI Mat 199,900 2016-12-28 2016-12-29 93026540012016 Sherbime te printimit dhe publikimit Bashk. Klos (2654001) Lik. Sherb. te publik. ne media.Fat.Nr.205 Dt.12.12.2016 Urdh. Prok. Nr.120 Dt.23.09.2016 Vlers. perf. i sist. Situac. sherb. Dt.12.12.2016.
    Bashkia Mat (0625) VANI Mat 58,300 2016-12-19 2016-12-20 120621320012016 Sherbime te printimit dhe publikimit Bashk. Mat (2132001) Lik. Sherbime e publik. ne media U.N.D.P-ja.Fat.Nr.204 Dt.09.12.2016 Kontr. Sherb. Nr.3079 Prot. Dt.23.11.2016 Urdh. Prok. Nr.690 Dt.10.11.2016 Vlers. perf. Sist.
    Bashkia Mat (0625) VANI Mat 240,000 2016-07-20 2016-09-21 62221320012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Mat (2132001) Lik. Shpenz.per ekz.detyr.kontraktuale te papaguara(Sherbime publikime TV Mati).Dif.Fat.Nr.160 Dt.24.12.2015.Urdh.Prok.Nr.111 Dt.16.06.15.Kontr.Nr.974 Dt.01.07.15.
    Bashkia Mat (0625) VANI Mat 27,000 2015-10-28 2015-12-16 69421320012015 Sherbime te printimit dhe publikimit Bash. Mat (2132001) Lik. Sherbime te publik. (U.N.D.P -ja).Fat.Nr.352 Dt.26.10.2015 Kontr.Nr.938 Prot. Dt.20.10.2015.
    • < Më para
    • 1
    • Më pas >