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 YMERAJ 1 All 1,689,403.00 15 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
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 15,000 2015-12-24 2015-12-28 29321110042015 Te tjera materiale dhe sherbime speciale D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 108,800 2015-12-15 2015-12-16 25621110042015 Te tjera materiale dhe sherbime speciale D A K Fier 2111004 likujdim fature
    Universiteti Bujqesor (3535) YMERAJ 1 Tirane 292,200 2015-11-27 2015-12-01 50810110412015 Blerje dokumentacioni 1011041 UNIVERSITETI BUJQESOR BL DOKUMENTACIONI UP. 135 DT. 16.10.2015 FAT 158 DT 30.10.2015 SERI 22527141 FH 78 DT 30.10.2015
    Qarku Fier (0909) YMERAJ 1 Fier 118,440 2015-11-12 2015-11-12 21220490012015 Sherbime te printimit dhe publikimit Qarku Fier 2049001 likujdim fature
    Bashkia Fier (0909) YMERAJ 1 Fier 115,200 2015-10-09 2015-10-12 62821110012015 Blerje dokumentacioni Bashkia Fier 2111001 likujdim fature
    Dogana Fier (0909) YMERAJ 1 Fier 119,700 2015-09-11 2015-09-11 9710100902015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dogana Fier 1010090 likujdim fature
    Dogana Fier (0909) YMERAJ 1 Fier 59,047 2015-08-24 2015-08-24 8310100902015 Blerje dokumentacioni Dogana Fier 1010090 likujdim fature
    Komuna Kolonje (0922) YMERAJ 1 Lushnje 103,320 2015-06-26 2015-06-30 12726080012015 Blerje dokumentacioni 2608001 K.Kolonje, Sa xhirojme per likujd. fat Nr.11637945 , Date:07.04.2015 , UP Nr.07, date.02.04.2015 per Blerje shtypshkrime, PC-Verbal dt.07.04.2015
    Universiteti "I.Qemali", Vlore (3737) YMERAJ 1 Vlore 62,832 2015-06-12 2015-06-15 10210111362015 Sherbime te printimit dhe publikimit UNIVERSITETI 1011136 BLERJE BANERA E FLETE PALOSJE FATURA NR.93 DT.18.05.2015 SERIA 11637949
    Komuna Krutje (0922) YMERAJ 1 Lushnje 49,500 2015-06-01 2015-06-04 7626060012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XH PER LIK.BL.EMERGJENTE,STEMA "QYTETAR NDERI" SIPAS DOKUMENTACIONIT DATE 26.05.2015
    Shk.Prof. "Rakip Kryeziu" Fier (0909) YMERAJ 1 Fier 90,000 2015-05-25 2015-05-26 2310251322015 Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1025132 likujdim fature
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) YMERAJ 1 Lushnje 200,000 2015-05-14 2015-05-15 541290112015 Te tjera materiale dhe sherbime speciale 2129011 QENDRA KULTURORE LU BOTIMI LIBRIT HISTORIKU I BASHKISE NE VITE FAT.nr.92 dt.12.05.2015
    Qendra Ekonomike Arsimit (0909) YMERAJ 1 Fier 116,660 2015-04-27 2015-04-27 17621110182015 Blerje dokumentacioni Q E A Fier 2111018 likujdim fature
    Sp. Mallakaster (0924) YMERAJ 1 Mallakaster 119,184 2015-03-04 2015-03-04 4910130772015 Kancelari PAGESE PER YMERAJ 1 NGA SPITALI MALLAKASTER
    Komuna Zharres (0909) YMERAJ 1 Fier 119,520 2015-02-23 2015-02-24 5424190012015 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 likujdim fature
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