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 ÇAJUPI-HOTEL TURIZMI All 680,360.00 16 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) ÇAJUPI-HOTEL TURIZMI Tirane 75,300 2015-12-29 2015-12-30 34510940162015 Shpenz. per rritjen e AQ - studime ose kerkime AKPT sherbim qera salle urdher 3284 16.12.2015 fat 23386769
    Dogana Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 80,000 2015-12-21 2015-12-22 16710100862015 Sherbime te tjera 1010086 DOGANA KAKAVIE,aktivitet kulturor per vitin e ri 2016, up nr 52 dt 14.12.2015, pv nr5 dt 16.12.2015, fatura nr 23386847 dt 17.12.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) ÇAJUPI-HOTEL TURIZMI Tirane 17,500 2015-12-21 2015-12-21 30810940162015 Shpenzime per qiramarrje ambjentesh AKPT qera salle urdher 3109/1 24.11.2015 kont sherb 3109/2 24.11.2015 fat 23386755
    Prefektura e qarkut Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 100,000 2015-12-18 2015-12-18 31010160662015 Shpenzime per pritje e percjellje 1016066 PREFEKTURA GJIROKASTER ,FESTA E 28-29 NENTORIT,FAT NR. 420,DT. 29.11.2015,NR.SER.23386760.U.P NR. 31,DT. 23.11.2015,FTESE PER OFERTE, FORMULARI NR 5.
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ÇAJUPI-HOTEL TURIZMI Tirane 9,000 2015-12-10 2015-12-11 39210041312015 Udhetim i brendshem 602-Agjen.Shqip.Zhvill.Invest akomodim hoteli,urdher nr 78,79 dt 03.11.2015,fat nr 405 dt 07.11.2015
    Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 39,000 2015-11-27 2015-11-27 45910111082015 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER ,shpenzime per pritje percjellje,likjdim fatura nr 179 dt 26.11.2015,nr serial 2338630, shkresa nr 662 prt 25.11.2015 dhe nr 661prot 25.11.2015
    Kuvendi Popullor (3535) ÇAJUPI-HOTEL TURIZMI Tirane 54,920 2015-11-12 2015-11-13 91010020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje progr dt 10.9.2015,. seri 23386614 dt 16.9.2015
    Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 36,000 2015-10-26 2015-10-27 52021150012015 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER , PRITJE PERCJELLJE, UP NR 6 DT 16.10.2015, FATURA NR 366 DT 17.10.2015, NR ERIAL 23386676
    Qarku Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 9,500 2015-10-16 2015-10-20 47620110012015 Te tjera materiale dhe sherbime speciale 2011001 QARKU GJIROKASTER SHERB FAT NR 344 DT 21.09.2015 NR SER 23386634 UP NR 18 DT 16.09.2015 PROCES VERBAL FORM NR 5 FORMULAR OFERTE
    Aparati Ministrise se Drejtesise (3535) ÇAJUPI-HOTEL TURIZMI Tirane 7,750 2015-10-06 2015-10-06 48310140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS,sherbim restoranti,kontrate nr 2014/346-900,fat nr 256 dt 09.07.2015,seri 19929446
    Agjencia Kombetare e Turizmit (3535) ÇAJUPI-HOTEL TURIZMI Tirane 48,000 2015-06-22 2015-06-22 13810940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur festivali Gjirokastres (sherb ngrenie) urdher per likujdim 139 16.06.2015 , programi vjetor i punes 2015 memo 327/7 25.05.2015 fat 115 s 21651806
    Presidenca (3535) ÇAJUPI-HOTEL TURIZMI Tirane 50,000 2015-05-25 2015-05-25 22110010012015 Shpenzime per pritje e percjellje 1001001 Presidenca,lik shpenz sherbimi,program masash 992 dt 14.5.2015,fat 149 dt 20.5.2015,seri 19929250.VKM nr 358 dt 24.4.2013
    Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 46,020 2015-04-27 2015-04-28 14810111082015 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PECJELLJE FAT NR 72 DT 20.04.2015 NR SER 19929173 SHKRESA NR 233 DT 14.04.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ÇAJUPI-HOTEL TURIZMI Tirane 17,070 2015-04-24 2015-04-24 18410110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp konfer urdh progr pune 74 dt 17.2.2015 ft 71 dt 17.4.2015 s 19929172
    Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 66,300 2015-04-16 2015-04-17 12610111082015 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE FAT NR 56 DT 03.04.2015 NR SER 19929157 SHKRESA NR 207-208 DT 31.03.2015
    Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 24,000 2015-02-11 2015-02-12 4110111082015 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI PRITJE PERCJELLJE FART NR 6 DT 29.01.2015 NR SER 19929056 SHKRESA NR 54 DT 22.01.2015
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