Treasury Transactions

Treasury Branch:

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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 SHOQERIA PERMBARUESE PRIVATE "ETEBEST" All 3,391,933.00 16 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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 536,999 2014-12-22 2014-12-23 86010260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Mjedisit vendim gjyqi Ali ferhati nr 74 dt 18.1.2012
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-12-15 2014-12-15 284410130492014 Paga baze QSUT PAGESE DEBITORI LEDIANA BARDHO URDHER 144/3 DT 22.11.12 NENTRO 2014
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Durres 12,500 2014-11-25 2014-11-26 24010100472014 Shpenzime gjyqesore TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.GJYQESORE PER V.176/2 13.10.2014 ,V.GJ.SHK.PARE 2820 02.11.2012
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Durres 537,331 2014-11-19 2014-11-20 210100472014 Tatim mbi fitimin nga subjektet e sektorit privat TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TAT/FITIMI TE 2014 SIPAS SHKRESES NR.20491/4 18.11.2014
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Durres 1,975,508 2014-11-19 2014-11-20 15310100472014 TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKRESES NR.20491/4 18.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 60,000 2014-11-11 2014-11-12 267110130492014 Paga baze 1013049 QSUT 602 ,pagese debitor gusht-tetor 2014 Lediana Bardho,shkres permb 144/3 d 22/11/12
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-08-04 2014-08-04 191310130492014 Paga baze 1013049 QSUT pagese debitori Lediana Batdho urdher sekuestro 144/3 dt. 22.11.2012
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-07-04 2014-07-07 165110130492014 Paga baze 1013049 QSUT 602 ,pagese debitor qershor 2014 lediana bardho,shkres permb 144/3 d 22/11/12
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-06-10 2014-06-11 139210130492014 Paga baze 1013049 QSUT 602 ,pagese debitor lediana bardho,shkres permb 144/3 d 22/11/12
    Mini Bashkia 10 (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 53,392 2014-06-09 2014-06-09 96 21011352014 Pjese kembimi, goma dhe bateri Min Bashkia 10 lik vend gjyqi nr 11008 dt 30.12.2009,urdh ekzekutimi 997 dt 07.02.2012
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-05-07 2014-05-08 37610130492014 Paga baze 1013049 QSUT 600 pagese debitor lediana bardho,shkre permb 144/3 d 22/11/12,prill 2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-04-03 2014-04-04 18310130492014 Paga baze 1013049 QSUT 600,DEBITOR LEDIANA BARDHO,URDHER 144/3 D 22/11/12
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-03-07 2014-03-10 10810130492014 Unspecified QSUT 600 ,debitor lediana bardho,shkrese permb 144/3 shkurt 2013
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 40,000 2014-03-05 2014-03-06 5610930012014 Unspecified MEI , shpenz pag vendim gjyqi h.zhuka, URDH .78 dt 12.2.14 shoq podgorica muaji janar -prill 2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-02-07 2014-02-10 6310130492014 Unspecified 1013049 QSUT 600 debitore Lediana Bardho janar 2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 16,203 2014-01-24 2014-01-24 410130492014 Unspecified 1013049 QSUT 600 debitore L.Bardho dhjetor 2013
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