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 A&A INTERNACIONAL All 14,402,156.00 13 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
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 12,000 2015-12-30 2015-12-31 99310170092015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 , sherbim doganor per blerje municion nga Fiochi,kont 9487 dt 10.12.14 ,shk.MM 9487/1 dt 18.12.15, shk.sek.pergj 9316/1 dt 13.11.15, deklarate doganore nr.ref. NN 12042/12041 dt 9.12.15 ft 984 dt 17.12.15 seri 22103273
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 19,200 2015-12-30 2015-12-31 99210170092015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 , sherbim doganor per blerje municion nga Fiochi,kont 9487 dt 10.12.14 ,shk.MM 9487/1 dt 18.12.15, shk.sek.pergj 9316/1 dt 13.11.15, deklarate doganore nr.ref. NN 12042/12041 dt 9.12.15 ft 985 dt 17.12.15 seri 22103274
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 12,000 2015-12-30 2015-12-30 99410170092015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 , sherbim doganor per blerje municion nga Fiochi,kont 9487 dt 10.12.14 ,shk.MM 9487/1 dt 18.12.15, shk.sek.pergj 9316/1 dt 13.11.15, deklarate doganore nr.ref. NN 12042/12041 dt 9.12.15 ft 971 dt 15.12.15 seri 22103260
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 40,200 2015-12-10 2015-12-11 91310170092015 Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 1001 , sherbim doganor per blerje mkina nga OTOCAR,kont 91406/3 dt 22.5.15 ,shk.MM 9227 dt 19.11.15, autor. 398 dt 1.12.15,umm 962 dt 12.6.15 deklarate doganore nr.ref.20 NN12011/12002 dt 1.12.15, ft 955 dt 7.12.15 seri 22103244
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 24,000 2015-12-10 2015-12-11 90610170092015 Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 1001 , sherbim doganor per blerje municion nga Fiochi,kont 9655/2 dt 1.12.14 ,shk.MM 87322/1 dt 9.11.15, autor. 5396/4 dt 13.11.15, deklarate doganore nr.ref. NN11076/11077 dt 16.11.15, ft 902 dt 18.11.15 seri 22103191
    Universiteti "I.Qemali", Vlore (3737) A&A INTERNACIONAL Vlore 6,600 2015-12-10 2015-12-11 26710111362015 Shpenzime per te tjera materiale dhe sherbime operative PAGESE TAKSE DOGANORE UNIVERSITETI 1011136
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 14,400 2015-08-25 2015-08-26 55510170092015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001likujdim sherbime doganore,kontrate nr 9669/2 dt 01.12.2014 ne vazhdim,fat nr 553 d t27.07.2015,seri 14773741,urdher MM nr 2011 dt 01.12.2014,autorizim nr 398 dt 23.07.2015,shkrese e sek te pergjith nr 5800/1 dt 07.07.2015,dek
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 16,800 2015-07-27 2015-07-27 49910170092015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 sherbim doganor zhdoganim pjese kembimi kontr.8566 dt 27.10.1014 ,shkresa MM 2824 dt 25.3.15, ft 77,78,79,80 dt 31.3.15 seri 14768814, 14768816,14768817,14768815
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 3,600 2015-07-27 2015-07-27 50010170092015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 sherbim doganor zhdoganim pjese kembimi kontr.9356 dt 20.11.14 vazhdim UMM 1904 dt 21.11.1014 ,autorizim 258 dt 4.6.15, shkresa 1818/2 dt 5.3.15, shkr.4877/1 dt 2.6.15, ft 40 dt 9.6.15 seri 14773527
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 23,400 2015-07-27 2015-07-27 49810170092015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 sherbim doganor zhdoganim pjese kembimi kontr.ALBCom-OTK-114 dt 20.10.14 preot 8887 dt 6.11.14 ,shkresa MM 2977/1 dt 12.3.15, autoriz. 222 dt 18.3.15, ft 188 dt 19.3.15 seri 14768727
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 272,160 2015-07-27 2015-07-27 49710170092015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 sherbim doganor zhdoganim makina kontr.ALBCom--OTK-114 dt 20.10.14 prot 8887 dt 6.11.14 ,shkresa MM 4655 dt 25.5.14, autoriz. 3093/4 dt 1.6.15, ft 431 dt 3.6.15 seri 14773619
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 13,885,796 2015-06-08 2015-06-08 36810170092015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti 1001 sherbim doganor zhdoganim armatimi kontr.9359 dt 20.11.14 ne vazhdim ,urdher MM 1904 dt 21.11.14, autoriz. 258 dt 4.6.15, shkresa 4877/1 dt 2.6.15, deklarate doganore dt 8.6.15
    Reparti Ushtarak Nr.1001 Tirane (3535) A&A INTERNACIONAL Tirane 72,000 2015-03-20 2015-03-23 15210170092015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 sherbim doganor shkresa 4809 dt 23.12.14 pv 30.12.14 ft 866 dt 30.12.14 seri 14767937
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