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)
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) All All 1,883,273.00 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
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Olsi Motors Tirane 113,808 2017-12-26 2017-12-29 13910102672017 Shpenzime per mirembajtjen e objekteve ndertimore 1010267 Shkoll Teknike Ekonomike,lik mirembajtje ndertese,lyerje ambjentesh,up 18 dt 07.12.2017,pv nr 5 dt 07.12.2017,fat nr 9 dt 17.12.2017 ser 48468909,pv dorezim dt 17.12.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Sokol Musabelli Tirane 31,000 2017-12-26 2017-12-29 14110102672017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010267 Shkoll Teknike Ekonomike,lik riparim i pompes se kaldajes,pv emergjence 4 dt 19.12.2017,pv konstatimi dt 19.12.2017, fat nr 62 dt 19.12.2017 ser 3136118
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) LEONARD ÇEKO Tirane 20,400 2017-12-21 2017-12-27 13810102672017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shkoll Teknike Ekonomike,lik mbushese fikese zjarri,pv konstatimi dt 18.12.2017,PV emergjent nr 4 dt 20.12.2017, fat nr 22 dt 18.12.2017 ser 10310072
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Metal Products Nef Co Tirane 116,550 2017-12-21 2017-12-27 14010102672017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shkoll Teknike Ekonomike,lik riparim karrige nxenesi,up 17 dt 07.12.2017,pv nr 5 dt 10.12.2017,fat nr 174 dt 14.12.2017 ser 51233260
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) POSTA SHQIPTARE SH.A Tirane 239,758 2017-12-21 2017-12-22 13710102672017 Te tjera transferta tek individet 1010267 Shkoll Teknike Ekonomike,lik transferte tek nxenesit per librat shkollore,kontrate nr 77 dt 19.12.2017,shkese MF 16148/101 dt 11.12.2017,listepagese
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALEN-CO Tirane 71,600 2017-12-15 2017-12-18 13510102672017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shkoll Teknike Ekonomike,lik sherbim montim kolaudim makin qepese, pjesa e mbetur e fat dt 65 dt 26.10.2017 ser 30741715,up 9 dt 10.10.2017,ft ofert 10.10.2017kont 16.10.2017,pv dorezim dt 26.10.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) KOMBINAT - SERVIS Tirane 114,480 2017-12-14 2017-12-18 13110102672017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shkoll Teknike Ekonomike,lik riparim veshje dritaresh,up 17 dt 24.11.2017,pv nr 5 dt 30.11.2017, fat nr 83 dt 04.12.2017 ser 46221276,pv dorez 04.12.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ELDI QAFMOLLA Tirane 98,650 2017-12-14 2017-12-18 12810102672017 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shkoll Teknike Ekonomike,lik materiale sportive,up 15 dt 17.11.2017,pv nr 5 dt 22.11.2017, fat nr 1244 dt 23.11.2017 ser 49782547,fh 14 dt 23.11.2017,pv dorez 23.11.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) "GEGA CENTER GKG" Tirane 577,443 2017-12-14 2017-12-18 12910102672017 Karburant dhe vaj 1010267 Shkoll Teknike Ekonomike,lik blerje nafte per kaldaje,up 13 dt 13.11.2017,ft ofert 13.11.2017, vlersim oferte dt 15.11.2017, kontrate dt 16.11.2017, fat nr 86 dt 17.11.2017 ser 50749578,fh nr 13 dt 17.11.2017,pv dorez 17.11.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) DRITAN AGASTRA Tirane 106,518 2017-12-14 2017-12-18 12710102672017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shkoll Teknike Ekonomike,lik materiale konfeksioni,up 16 dt 17.11.2017,pv nr 5 dt 1.12.2017, fat nr 1248 dt 5.12.2017 ser 47998748, fh 15 dt 5.12.2017, pv dorez 5.12.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) COPIER COMPUTER CENTER Tirane 85,200 2017-12-14 2017-12-18 13210102672017 Materiale per funksionimin e pajisjeve te zyres 1010267 Shkoll Teknike Ekonomike,lik blerje boje printeri e fotokopje,up 18 dt 30.11.2017,pv nr 5 dt 5.12.2017, fat nr 159 dt 7.12.2017 ser 55402159,fh 16 dt 7.12.2017,pv dorez dt 7.12.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Denis Roboçi Tirane 275,000 2017-12-15 2017-12-18 13610102672017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shkoll Teknike Ekonomike,lik riparim pajisje kompjuterike, up 14 dt 14.11.2017, ft ofert 14.11.2017,vlersim perf dt 20.11.2017,kontrate dt 22.11.2017,fat nr 81 dt 06.12.2017 ser 10203884,pv dorez 6.12.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Sokol Musabelli Tirane 15,000 2017-12-14 2017-12-18 13010102672017 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shkoll Teknike Ekonomike,lik riparim kaldaje te shkolles, PV konstatimi dt 27.11.2017, PV emergjence nr 4 dt 27.11.2017,fat nr 51 dt 26.11.2017 ser 13825451
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALBTELEKOM SH.A. Tirane 17,866 2017-12-14 2017-12-15 13410102672017 Sherbime telefonike 1010267 Shkoll Teknike Ekonomike,lik fat tel interneti, fat nr 724736417 dt 30.11.2017,nr klient 310001696715
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