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)
    Q.Form. Profes. Nr.1 Tirane (3535) All All 562,551.00 14 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
    Q.Form. Profes. Nr.1 Tirane (3535) NEW OFFICE ALBANIA Tirane 30,620 2017-12-28 2017-12-29 15110102162017 Materiale dhe pajisje labratorik e te sherbimit publik DRFPP Nr 1 Tirane 2017 Lik materiale per kursin punime artistike,up 25 dt 26.12.2017,pv nr 5 dt 27.12.2017, fat nr 617 dt 28.12.2017 ser 56550258,pv marrje dorez dt 28.12.2017,fh 22 dt 28.12.2017
    Q.Form. Profes. Nr.1 Tirane (3535) UNION BANK SHA Tirane 4,250 2017-12-18 2017-12-28 14610102162017 Shpenzime per honorare DRFPP Nr 1 Tirane 2017 Lik honorare urdher drejtori 24 dt 13.12.2017, pv dt 11.12.2017,pv dt 12.09.2017,mbajtur tatimi ne burim
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2017-12-18 2017-12-28 14210102162017 Shpenzime per honorare DRFPP Nr 1 Tirane 2017 Lik honorare urdher drejtori 24 dt 13.12.2017, pv dt 11.12.2017,mbajtur tatimi ne burim
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA NDERKOMBETARE TREGTARE Tirane 12,750 2017-12-18 2017-12-28 14510102162017 Shpenzime per honorare DRFPP Nr 1 Tirane 2017 Lik honorare urdher drejtori 24 dt 13.12.2017, pv dt 11.12.2017,pv dt 12.09.2017,mbajtur tatimi ne burim
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 17,000 2017-12-18 2017-12-28 14310102162017 Shpenzime per honorare DRFPP Nr 1 Tirane 2017 Lik honorare urdher drejtori 24 dt 13.12.2017, pv dt 11.12.2017,pv dt 12.09.2017,mbajtur tatimi ne burim
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 17,000 2017-12-18 2017-12-28 14410102162017 Shpenzime per honorare DRFPP Nr 1 Tirane 2017 Lik honorare urdher drejtori 24 dt 13.12.2017, pv dt 11.12.2017,pv dt 12.09.2017,mbajtur tatimi ne burim
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 79,349 2017-12-20 2017-12-26 15010102162017 Sherbime te sigurimit dhe ruajtjes DRFPP Nr 1 Tirane 2017 Lik roje private kontr vazhd 457 dt 29.12.2016 fat 43224380 nr 430 dt 18.12.2017
    Q.Form. Profes. Nr.1 Tirane (3535) OSMAN HIDRI Tirane 109,200 2017-12-19 2017-12-20 14910102162017 Materiale dhe pajisje labratorik e te sherbimit publik DRFPP Nr 1 Tirane 2017 Lik materiale per kursin elektrik,up 24 dt 11.12.2017,pv nr 5 dt 14.12.2017,fat nr 236 dt 15.12.17 ser 52030291,pv marrje dorez dt 15.12.17,fh 21 dt 15.12.2017
    Q.Form. Profes. Nr.1 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 58,094 2017-12-18 2017-12-19 14710102162017 Elektricitet 1010216 DRFPP Nr 1 Tirane 2017 Lik energji nentor 2017, Kontrate nr TR2D020014003012, fat nr 245986599
    Q.Form. Profes. Nr.1 Tirane (3535) ALBTELEKOM SH.A. Tirane 12,839 2017-12-18 2017-12-19 14810102162017 Sherbime telefonike 1010216 DRFPP Nr 1 Tirane 2017 Lik tel dhe internet nentor 2017, fat nr 724722573 dt 30.11.2017,klient 310001692730
    Q.Form. Profes. Nr.1 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,300 2017-12-12 2017-12-13 14110102162017 Uje DRFPP Nr 1 Tirane 2017 Lik uje nentor 2017, fat nr seri 5138255, 1711-159112-1-1,kontrate nr 159112
    Q.Form. Profes. Nr.1 Tirane (3535) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Tirane 1,600 2017-12-11 2017-12-12 13910102162017 Paga baze DRFPP Nr 1 Tirane 2017 Lik pagese koutizacioni anetaresim ne sindikate kontr 176 liste
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 79,349 2017-12-11 2017-12-12 13710102162017 Sherbime te sigurimit dhe ruajtjes DRFPP Nr 1 Tirane 2017 Lik roje private kontr vazhd 457 dt 29.12.2016 fat 43224387 nr 387 dt 30.11.2017
    Q.Form. Profes. Nr.1 Tirane (3535) HD-NDERTIM Tirane 105,200 2017-12-11 2017-12-12 13810102162017 Shpenzime per mirembajtjen e objekteve ndertimore DRFPP Nr 1 Tirane 2017 Lik miremb objekte ndertimore kontr 14.08.2017 vazhdim situac perf 31.08.2017 cert mar dorez 31.08.2017 fat 39812558 nr 8 lik perf
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