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)
    Shk Prof. "Arben Broci" Shkoder (3333) All All 1,311,644.00 10 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
    Shk Prof. "Arben Broci" Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,168 2017-12-21 2017-12-28 5810102622017 Posta dhe sherbimi korrier 1010262 Shkolla Prof.A Broci, sherbim postar , ft 50297620/50297680/50290695/50290703 dt 19.12.2017
    Shk Prof. "Arben Broci" Shkoder (3333) NOART Shkoder 295,080 2017-12-21 2017-12-27 5710102622017 Te tjera materiale dhe sherbime speciale 1010262 Shkolla Prof.A Broci, materiale te ndryshme speciale, urdher prokurimi nr 18 dt 12.12.2017, ftese oferte 12.12.2017,fitues app 18.12.2017, ft 57747464 dt 19.12.2017, fletehyrje nr 14 dt 19.12.2017,pcv dorezimi 19.12.2017
    Shk Prof. "Arben Broci" Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 93,768 2017-12-19 2017-12-20 5410102622017 Te tjera transferta tek individet 1010262 Shkolla Prof.A Broci, subvencion librit shkollor vkm107d10.2.10,udhezim 51d20.9.13,udhezim 35 dt14.9.15,ub12 dt 15.12.17,kerkese fondi 38 dt 8.11.2017,ft 10707316/11918093/53169998/0408/0220/9819/9413/0413/9996/0951/9997/8274/1391
    Shk Prof. "Arben Broci" Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 50,168 2017-12-19 2017-12-20 5510102622017 Te tjera transferta tek individet 1010262 Shkolla Prof.A Broci, subvencion librit shkollor vkm107d10.2.10,udhezim 51d20.9.13,udhezim 35 dt14.9.15,ub12 dt 15.12.17,kerkese fondi 38 dt 8.11.2017,ft 51360749/437/398/376/115/111/290/108/764/485/101/112+7681540+1070730/167
    Shk Prof. "Arben Broci" Shkoder (3333) NOART Shkoder 202,200 2017-12-19 2017-12-20 5610102622017 Te tjera materiale dhe sherbime speciale 1010262 Shkolla Prof.A Broci, materiale te ndryshme, urdher prokurimi nr 12 dt 12.12.2017, ftese oferte 12.12.2017,fitues app 15.12.2017, ft 57747463 dt 18.12.2017, fletehyrje nr 13 dt 18.12.2017,pcv dorezimi 18.12.2017
    Shk Prof. "Arben Broci" Shkoder (3333) SOKOL RROKAJ Shkoder 64,200 2017-12-12 2017-12-13 5310102622017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Prof.A Broci, material per ngorhje, urdher prokurimi nr 9/1 dt 20.11.2017, ftese oferte dt 24.11.2017, fitues app dt 27.11.2017, ft 56393377 dt 04.12.2017, fletehyrje nr 11 dt 04.12.2017, pcv dorezimi 04.12.2017
    Shk Prof. "Arben Broci" Shkoder (3333) InfoSoft Office Shkoder 204,720 2017-12-11 2017-12-12 5010102622017 Kancelari 1010262 Shkolla Prof.A Broci, kancelari, urdher prokurimi nr 11 dt 20.11.2017, ftese oferte dt 21.11.2017, fitues app dt 24.11.2017, ft 2288930907 dt 30.1.2017, fletehyrje nr 09 dt 30.11.2017, pcv dorezimi 30.11.2017
    Shk Prof. "Arben Broci" Shkoder (3333) HOREAL Expo Group Shkoder 141,600 2017-12-11 2017-12-12 5110102622017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Prof.A Broci, materiale pastrim dizinfektime, urdher prokurimi nr 13/1 dt 29.11.2017, ftese oferte dt 29.11.2017, fitues app dt 06.12.2017, ft 30576645 dt 08.12.2017, fletehyrje nr 12 dt 08.12.2017, pcv dorezimi 08.12.2017
    Shk Prof. "Arben Broci" Shkoder (3333) CITRUS Shkoder 159,240 2017-12-11 2017-12-12 5210102622017 Materiale per funksionimin e pajisjeve te zyres 1010262 Shkolla Prof.A Broci, materiale per paisje zyre, urdher prokurimi nr 16 dt 30.11.2017, ftese oferte dt 30.11.2017, fitues app dt 04.12.2017, ft 50882240 dt 04.12.2017, fletehyrje nr 10 dt 04.12.2017, pcv dorezimi 04.12.2017
    Shk Prof. "Arben Broci" Shkoder (3333) Shpëtim Bekteshi Shkoder 99,500 2017-12-07 2017-12-11 4910102622017 Materiale per funksionimin e pajisjeve speciale 1010262 Shkolla Prof.A Broci, materiale per funksionin paisje speciale, urdher prokurimi nr 15 dt 23.11.2017, formular 5 fituesi dt 30.11.2017, ft 10909899 dt 30.11.2017, fletehyrje nr 8 dt 30.11.2017, pcv dorezimi dt 30.11.2017
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