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 ANDI-A All 7,982,884.00 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ANDI-A Tirane 355,199 2015-12-30 2015-12-31 30410890012015 Shpenzime per mirembajtjen e objekteve ndertimore KMDH personale, lik mirmbajtje godine fat 06866541 urdher 282 24.12.2015
    Drejtoria Vendore e Policise Shkoder (3333) ANDI-A Shkoder 91,800 2015-12-17 2015-12-17 26510160212015 Materiale dhe pajisje labratorik e te sherbimit publik 1016021 KOMISARIATI I POLICISE SHKODER FT 17561994 DT 01.12.2015
    Zyra e Permbarimit Tirane (3535) ANDI-A Tirane 118,327 2015-12-16 2015-12-16 10910140432015 Shpenzime per mirembajtjen e objekteve specifike 1014043 Zyra e Permbarimit Tirane shp. mirmb. ndertes up nr 7 dt 10.12.2015 pv dt 12.12.2015 ft nr 49/17561999 dt 14.12.2015
    Zyra e Punes Shkoder (3333) ANDI-A Shkoder 30,000 2015-12-14 2015-12-15 70610250332015 Shpenzime per mirembajtjen e objekteve specifike 1025033 ZYRA PUNES SHKODER FAT 17561997,DT 07.12.2015
    Shtepia e pleqeve Tirane (3535) ANDI-A Tirane 99,900 2015-11-27 2015-11-27 16310250772015 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve Tirane Lik fikse zjarri, up 27 dt 18.11.15,pv 23.11.15,fat 42 dt 25.11.15 ser 17561992,sit punimesh
    Reparti i NSH Shkoder (3333) ANDI-A Shkoder 78,000 2015-11-25 2015-11-26 18310160132015 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI I POLICISE NSH SHKODER FAT 17561991 dt 24.11.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) ANDI-A Tirane 306,240 2015-11-17 2015-11-18 17510112022015 Shpenzime per mirembajtjen e paisjeve te zyrave -F.SH.M.T MIREMBAJTJE UP 12 DT 3.08.2015 FAT 36 DT 30.10.2015 SERI 17561986
    Fakulteti i Shkencave Mjekesore Teknike (3535) ANDI-A Tirane 546,192 2015-11-12 2015-11-13 16810112022015 Shpenzime per mirembajtjen e objekteve ndertimore F.SH.M.T MIREMBAJTJE UP 11 DT 3.08.2015 NJ. FIT 4.08.2015 FAT 37 DT 30.10.2015 SERI 17561987
    Shtepia e pleqeve Tirane (3535) ANDI-A Tirane 103,800 2015-11-09 2015-11-10 14610250772015 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve Tirane Lik lyerje fasada e godines, up 19 dt 5.10.15,ft of 9.10.15,njof fit 9.10.15,kontrate dt 15.10.15,fat 21 dt 21.10.15 seri 17561984
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ANDI-A Tirane 244,852 2015-07-29 2015-07-29 23510131042015 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT mirmbajtje, kon vazh 154/1 d 31/12/14, fat 15 d 4/3/15 s 17561965, akt rak 4/3/15
    Qendra e realizimit te veprave te artit (3535) ANDI-A Tirane 99,621 2015-05-26 2015-05-26 34110120132015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1012013 Q.R.V.A pagese 5% garanci punimesh urdher i brendshem 85 dt.21.305.2015 kerkese 18.05.15 kont.98 dt.15.05.14 ft.36 dt.26.05.14 serial 06866442 ft.37 dt.24.06.14 serial 06866443 ft.43 dt.17.09.14 serial 06866449
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ANDI-A Tirane 399,264 2015-03-25 2015-03-26 9710131042015 Shpenzime per mirembajtjen e objekteve ndertimore SUT mirmbajtje godine vazhdim kontrate 14/18 dt. 13.05.2014 fat.12(17561962) dt. 31.12.2014 akt rakordimi 31.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ANDI-A Tirane 275,889 2015-03-25 2015-03-25 9810131042015 Shpenzime per mirembajtjen e objekteve ndertimore SUT mirmbajtje godine shtese kontrate 154/1 dt. 31.12.2014 fat.14(17561964) dt.10.02.2015 akt rakordimi 02.2.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ANDI-A Tirane 1,744,600 2014-12-31 2015-01-20 172310131042014 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitalim i traumes rik ambjenti fat.8 dt.30.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ANDI-A Tirane 1,744,600 2014-12-31 2015-01-16 72310131042014 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali i traumes rikonstruksion ammbjenti kontr.142.5 dt.24.12.2014 fat.8 dt.30.12.20144 ser.17561960
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ANDI-A Tirane 1,744,600 2014-12-31 2015-01-13 72310131042014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI UNIVERSITAR I TRAUMES rik ambienti Up142 02.02.2012 njft. 29.12.2014 fat.8(17561960) dt. 30.12.214 pvmd 30.12.2014
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