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)
    Uzina e Plehrave Azotike (0909) All All 64,555,643.00 11 All => 2017-01-01 => 2017-12-31

    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
    Uzina e Plehrave Azotike (0909) POSTA SHQIPTARE SH.A Fier 546 2017-12-28 2017-12-29 1181006168 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e plehrave Azotike Fier 1006168 fd 540 26.12.2017,seri 50296540
    Uzina e Plehrave Azotike (0909) ALB - STAR Fier 27,473,171 2017-12-21 2017-12-27 11610061682017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Uzina e Plehrave Azotike Fier 1006168 up 104 13.3.2017,kontrat 51/1 6.7.2017,fd 330 14.12.2017,seri 30341955,sit nr 2(pjesor) 14.12.2017
    Uzina e Plehrave Azotike (0909) EAGLE MOBILE Fier 1,500 2017-12-20 2017-12-26 11510061682017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 nr klienti 450000120809,nr 214437962
    Uzina e Plehrave Azotike (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,318 2017-12-15 2017-12-18 11410061682017 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike nr FI1B120010065062
    Uzina e Plehrave Azotike (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 19,034 2017-12-15 2017-12-18 11510061682017 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike nr FI1B120010065067
    Uzina e Plehrave Azotike (0909) ALB - STAR Fier 36,418,115 2017-12-14 2017-12-15 11210061682017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 up 104 13.3.2017,kontrat 51/1 6.7.2017,fd 293 15.11.2017,seri 30342466,sit nr 1 10.11.2017
    Uzina e Plehrave Azotike (0909) AZ Distribution Fier 8,976 2017-12-14 2017-12-15 11010061682017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 up 11 2.10.2017,pv 9.10.2017,fd 47 1.12.2017,seri 52872797,fh 11.1.12.2017
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2017-12-14 2017-12-15 11110061682017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 nr klienti 9000205,seri 10989650
    Uzina e Plehrave Azotike (0909) ALBTELEKOM SH.A. Fier 3,000 2017-12-14 2017-12-15 11310061682017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 nr klienti 310001776575,seri 724742718
    Uzina e Plehrave Azotike (0909) POSTA SHQIPTARE SH.A Fier 444 2017-12-05 2017-12-06 10810061682017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 fd 939 seri 50296939
    Uzina e Plehrave Azotike (0909) BANKA KOMBETARE TREGTARE Fier 628,299 2017-12-05 2017-12-06 10610061682017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 paga Nentor Adelina Daka
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