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. Elektrike. "Gjergj Canco", Tirane (3535) All All 1,784,525.00 18 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. Elektrike. "Gjergj Canco", Tirane (3535) E.A Management Tirane 36,000 2017-12-22 2017-12-28 14210102692017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010269 Shkolla Teknike Elektrike Lik riparim kompjutera pv emergh 15.12.2017 pv konst 07.12.2017 fat 12377451 nr 1 dt 15.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) POSTA SHQIPTARE SH.A Tirane 368,060 2017-12-21 2017-12-26 14110102692017 Te tjera transferta tek individet 1010269 Shkolla Teknike Elektrike Lik kompesim i librit shkollore arsim profesional,shkrese MF nr 16148/101 dt 11.12.2017,kontrate nr 124 dt 18.12.2017,shkrese instituc125 dt 19.12.17
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARJAN LAMI Tirane 80,000 2017-12-18 2017-12-20 13910102692017 Blerje dokumentacioni 1010269 Shkolla Teknike Elektrike, pagese blerje dokumentacion,up 31 dt 6.12.2017,pv nr 5 dt 6.12.2017, fat 75 dt 11.12.2017 ser 10579325, fh nr 6 dt 11.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) POSTA SHQIPTARE SH.A Tirane 84 2017-12-18 2017-12-20 13810102692017 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, pagese poste korrik 2017, fat nr 3805 dt 26.07.2017 ser 50293005
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Metal Products Nef Co Tirane 88,800 2017-12-18 2017-12-20 14010102692017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010269 Shkolla Teknike Elektrike, pagese riparim karrige nxenesi,up 30 dt 6.12.2017,pv nr 5 dt 6.12.2017, fat nr 173 dt 14.12.2017 ser 51233259
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) 4 ALB Tirane 52,360 2017-12-14 2017-12-18 13710102692017 Sherbime telefonike 1010269 Shkolla Teknike Elektrike Lik interneti,up 1 dt 26.1.2017, fat nr 1569 dt 12.12.2017 ser 52979999
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 63,369 2017-12-14 2017-12-18 13610102692017 Elektricitet 1010269 Shkolla Teknike Elektrike Lik energji nentor 2017, kontrate nr B633790,fat nr 246041791, kod kl TR1B080020633790
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) UNIVERS REKLAMA Tirane 96,156 2017-12-14 2017-12-15 13410102692017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010269 Shkolla Teknike Elektrike Lik bl tabela mesimore up 26 dt 17.11.2017 fo 20.11.2017 njfit 23.11.2017 fat 53917380 nr 3276 fh 19 dt 12.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MAGRIP BANA Tirane 3,200 2017-12-14 2017-12-15 13510102692017 Blerje dokumentacioni 1010269 Shkolla Teknike Elektrike Lik bl dok magazine up 32 dt 07.12.2017 pv 07.12.2017 fat 50885474 nr 971 fh 18 dt 11.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 69,600 2017-12-14 2017-12-15 13210102692017 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike Lik roje private kontr vazhd 63/1 dt 01.08.2017 fat 53503485 nr 3485
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Olsi Motors Tirane 42,000 2017-12-14 2017-12-15 13310102692017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike Shp miremb rjeti pv emregjent 120 dt 08.12.2017 pv konst 08.12.2017 fat 48468907 nr 7
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MAGRIP BANA Tirane 60,900 2017-12-13 2017-12-14 12910102692017 Kancelari 1010269 Shkolla Teknike Elektrike, pagese bl materiale kancelarie,up 28 dt 22.11.2017, ft ofert dt 22.11.2017,njof fit dt 05.12.2017, fat nr 948 dt 6.12.2017 ser 50885451,fh 16 dt 06.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Marjana Beaj Tirane 312,000 2017-12-13 2017-12-14 13110102692017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010269 Shkolla Teknike Elektrike, pagese shpz per korniza, up 27 dt 17.11.2017,ft ofert 105 dt 20.11.2017,njof fit dt 24.11.2017, fat nr 165 dt 7.12.2017 ser 42102665,fh 5 dt 7.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NAIM HYSI Tirane 182,400 2017-12-13 2017-12-14 12810102692017 Materiale dhe pajisje labratorik e te sherbimit publik 1010269 Shkolla Teknike Elektrike, pagese blerje materiale laboratorike,up 19 dt 30.10.2017, ft ofert 86 dt 31.10.2017,njof fit 8.11.2017, fat 595 dt 4.12.2017 ser 49765095,fh 15 dt 4.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 69,600 2017-12-13 2017-12-14 12510102692017 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike, pagese sherbim roje nentor 2017, kont ne vazhdim nr 63/1 dt 1.8.2017, fat 3468 dt 30.11.2017 ser 53503468
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Olsi Motors Tirane 252,600 2017-12-13 2017-12-14 13010102692017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike, pagese shpz per mirembajtje rrjeti elektrik,up 29 dt 4.12.2017, pv formulari nr 6 dt 06.12.2017, fat 6 dt 7.12.2017 ser 48468906, fh nr 17 dt 07.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) POSTA SHQIPTARE SH.A Tirane 336 2017-12-13 2017-12-14 12610102692017 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, pagese poste nentor 2017, fat nr 5487 dt 26.11.2017 ser 50285687
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,060 2017-12-13 2017-12-14 12710102692017 Uje 1010269 Shkolla Teknike Elektrike, pagese uji nentor 2017, kontrate nr 380345-1, fat nr 5196025 dt 20.11.2017
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