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)
    All "N E Z A " All 5,772,186.00 14 All => 2015-01-01 => 2015-12-31

    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
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 480,540 2015-12-22 2015-12-23 46910130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb ndertimore 50/8 dt.29.05.2015 fat.16059327 dt,21.12.2015 sit.21.12.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 120,654 2015-12-11 2015-12-14 45210130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb paisje zyre vazhdim kontr. 5/3 dt. 05.03.2015 fat.16059326 dt. 06.11.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 355,290 2015-12-10 2015-12-11 45110130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni punime cbllokimi hidrosanitare vazhdim kontrate 5/1 dt. 05.03.2015 fat.16059325 dt. 06.11.2015
    Bashkia Bajram Curri (1836) "N E Z A " Tropoje 582,600 2015-10-29 2015-10-29 24221450012015 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Tropoje riparim automjeteve up nr 4 dt 22.09.2015 ft nr 74 dt 15.10.2015 fh nr 23 dt 15.10.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 482,586 2015-10-20 2015-10-21 39110130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni MIRMB NDERTIMORE VAZHDIM KONTR.50/8 DT. 29.05.2015 fat.16059322 dt. 07.10.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 118,986 2015-10-13 2015-10-14 38910130882015 Sherbime te tjera SUOGJ Kico Gliozheni riparim rrjeti pv emergjence 07.10.2015 fat.16059323 dt. 07.10.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 600,672 2015-09-10 2015-09-11 33110130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb ndert. vazhdim kontr.50/8 dt. 29.05.2015 fat.16059321 dt. 04.08.2015 sit. 04.09.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 727,836 2015-08-25 2015-08-26 28710130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb ndertimore vazhdim kontrate 50/8 dt. 29.05.2015 fat. 16059320 dt. 03.08.2015 sit 03.08.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 245,328 2015-07-14 2015-07-15 25810130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb aparatura vazhdim kontrate 5/1 dt. 05.03.2015 fat.16059318 dt. 10.07.2015 sit. 10.07.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 165,498 2015-07-14 2015-07-15 26010130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb hoteleri vazhdim kontrate 5/3 dt. 05.03.2015 fat. 16059319 dt. 10.07.2015 sit. 1.07.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 782,766 2015-07-10 2015-07-13 25310130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni MIRMB. NDERTIMORE up.50 dt.01.07.2015 kontr.50/8 dt. 29.05.2015 fat.16059317 dt.02.07.2015 sit.02.07.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 248,982 2015-05-21 2015-05-22 16010130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni PUNIME HIDROSANITARE up. 6 dt. 23.02.2015 kontr.5/1 dt. 05.03.2015 fat.16059315 dt. 14.05.2015 sit. 14.05.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 176,448 2015-05-21 2015-05-22 15910130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb paisje up. 7 dt. 23.02.2015 kontr. 5 dt. 05.03.2015 fat. 16059316 dt. 14.05.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 684,000 2015-04-14 2015-04-15 9710130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb ndertimore up. 10 dt. 05.01.2015 shtese kontr. 10/3 dt.09.01.2015 fat.160593.14 dt. 24.03.2015 sit. 24.03.2015015
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