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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOIKEN VERLI All 775,343.00 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
    Shkolla Prof. "Karl Gega", Tirane(3535) BOIKEN VERLI Tirane 152,400 2015-12-28 2015-12-28 49102515020151 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Prof. Ndertimit "K Gega " rip kompj up 7 dt 19.11.15 ftes 24.11.15 njf 25.11.15 pv 19.11.15 ft 78 dt 17.12.15 s 20619178
    Drejtoria Vendore e Policise Elbasan (0808) BOIKEN VERLI Elbasan 38,400 2015-12-18 2015-12-18 42010160262015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Policise riparime elektrike
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) BOIKEN VERLI Elbasan 129,600 2015-12-14 2015-12-15 17110251282015 Shpenzime per mirembajtjen e paisjeve te zyrave MIRM.PAISJE KOMPJ. SHKOLLA "ALI MYFTIU" E "HALIT BERZESHTA"
    Arkivi Qendror i Filmit (3535) BOIKEN VERLI Tirane 24,000 2015-08-06 2015-08-07 5910120152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012015 ARKIVI FILMIT Sherbim riparim fotokopje UP 8 dt.10.06.15 pcv 10.06.15 ft.63 dt.19.06.15
    Gjykata e rrethit Gjirokaster (1111) BOIKEN VERLI Gjirokaster 44,300 2015-05-05 2015-05-05 9610290192015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATA E RRETHIT MIREMB FOTOKOPJE FAT NR 12 DT 06.04.2015 NR SER 20619162 PV RASTE EMERGJENCE
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BOIKEN VERLI Tirane 35,402 2015-04-29 2015-04-30 6510161132015 Sherbime te printimit dhe publikimit 1016113, Kom Raj Pol Rrugore , pagese printime e publikime, up 39/b dt 9.1.15, ftesa 9.1.15, fitues 16.1.15, ft 11 dt 6.4.15 seri 20619161
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BOIKEN VERLI Tirane 39,661 2015-03-23 2015-03-24 4710161132015 Sherbime te printimit dhe publikimit 1016113, Kom Raj Pol Rrugore , pagese publikim e printim, up 39/b dt 9.1.15, ftesa 9.1.15, rap vleres perf 16.1.15, fat 6 dt 26.2.15 seri 20619156
    Gjykata e rrethit Gjirokaster (1111) BOIKEN VERLI Gjirokaster 20,300 2015-03-09 2015-03-11 4610290192015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATA E RRETHIT MIREMBAJTJE FOTOKOPJE FAT NR 05 DT 05.03.2015 NR SER 20619156 PV FORM NR 4
    Akademia e Arteve (3535) BOIKEN VERLI Tirane 85,000 2015-03-10 2015-03-11 4910110472015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 UNIVERSITETI I ARTEVE MIREMBAJTJE PAJISJE UP 3 DT .23.02.2015
    Komisioni Qendror i Zgjedhjeve (3535) BOIKEN VERLI Tirane 11,280 2015-03-09 2015-03-10 5410730012015 Shpenzime per mirembajtjen e paisjeve te zyrave KQZ Sherbim kontrolli per riparim up. 1 dt 07.01.2015 pv. dt 15.01.2015 fat 153 seria 20619153 dt 07.02.2015 rap nr 172/2 dt 19.01.2015
    Aparati Qendror i SHIKUT (3535) BOIKEN VERLI Tirane 54,000 2015-02-19 2015-02-20 6310180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik mirembjtje pajisje teknike urdh 40/1 dt 03.02.2015 pv 04.02.2015 fat 20619152
    Aparati Qendror i SHIKUT (3535) BOIKEN VERLI Tirane 27,000 2015-02-19 2015-02-20 6110180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik mirembjtje pajisje teknike urdh 27/1 dt 29.01.2015 pv 30.01.2015 fat 05089350
    Komuna Tropoje (1836) BOIKEN VERLI Tropoje 114,000 2015-01-26 2015-01-28 728200012015 Shpenzime per mirembajtjen e paisjeve te zyrave kOMUNA tROPOJE RIPARIM FOTOKOPJUESI UP NR 30 DT 23.12.2014 APP DT 25.01.2014 ft nr 343 dt 019.01.2015
    • < Më para
    • 1
    • Më pas >