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 EKSPO SISTEM All 11,164,885.00 10 All => =>

    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
    Universiteti Politeknik (3535) EKSPO SISTEM Tirane 99,600 2018-07-20 2018-07-23 103910110402018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univer. polit. blerje frigorifer up nr 78 dt 26.06.2018 fat nr 10696599 fh nr 24 dt 02.07.2018
    Akademia e Fiskultures (3535) EKSPO SISTEM Tirane 2,326,384 2017-05-02 2017-05-04 13610110482017 Te tjera materiale dhe sherbime speciale Universiteti i Sporteve materiale kont 31.1.17 fat 3.4.17 permbledhese fat 3.4.2017 f hyrje 3.4.17
    Akademia e Fiskultures (3535) EKSPO SISTEM Tirane 1,652,995 2017-04-26 2017-04-28 11810110482017 Te tjera materiale dhe sherbime speciale Universiteti i Sporteve mat kont nr 1206/60dat 31.1.2017 uprok 2.12.16 njoft app 29.12.16 fat 3.4.2017 fhyrje 3.4.2017 nr 8
    Akademia e Fiskultures (3535) EKSPO SISTEM Tirane 929,510 2017-04-21 2017-04-24 12310110482017 Te tjera materiale dhe sherbime speciale Universiteti i Sporteve materiale dhe sherbime u prok nr 10 dat 25.11.16 njoftim app nr 52 dat 30.12.16 kont nr 1179/9 dat 31.1.17 fat 15 dat 20.3.17 seri 10696588 fhyrje nr 5 dat 20.3.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) EKSPO SISTEM Shkoder 1,433,520 2016-11-25 2016-12-02 26821410102016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010 ZYRA ARSIMIT SHKODER,blerje paisje,upnr480 +form njof kon9996/6 dt 11.08.16dt25.08.16uperngrKVOdt11.08.16mirrap permb9996/123dt 02.09.16,shpall fitapp dt 13.09.16, kon nr 223 dt10.10.16,ft 10696585/86+flethyr 71/72+procverb25.10.16
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) EKSPO SISTEM Tirane 958,716 2016-10-05 2016-10-07 48110110012016 Shpenzime per prodhim dokumentacioni specifik MAS, blerje pulla me hologram, U.Prok Nr 19 dt 20/08/2016,Ftese per oferte dt 31/08/2016, njoftim fitusi dt 31/08/2016, fat. Nr 13 dt 07/09/2016 seri 106965573, Fl hyrja nr 41 dt 08/09/2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) EKSPO SISTEM Tirane 1,350,000 2015-08-11 2015-08-12 38810110012015 Shpenzime per prodhim dokumentacioni specifik Ministria Arsimit dhe Sporteve bl pulla hologram up 3 dt 7.2.2013 kontr v 4.6.2013 ft 31 dt 17.6.2013 s 36952442 fh 41 dt 17.6.2013shk MF 11551/2 dt 10.8.15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) EKSPO SISTEM Tirane 2,080,800 2015-06-09 2015-06-10 24710110012015 Libra dhe publikime profesionale Ministria Arsimit dhe Sporteve bl pulla hologram up 3 dt 30.1.2015 njf 3.3.2015 kontr 21.4.2015 akt md 7.5.15 ft 6 dt 7.5.15 s 10336548 fh 27 dt 7.5.2015
    Qarku Kukes (1818) EKSPO SISTEM Kukes 193,200 2015-05-07 2015-05-14 13820180012015 Shpenzime per te tjera materiale dhe sherbime operative bl materiale seri 10696547 dt27.04.2015 Qarku Kukes
    Komiteti Shteteror i Kulteve (3535) EKSPO SISTEM Tirane 140,160 2015-04-23 2015-04-24 4410251152015 Shpenz. per rritjen e AQT - orendi zyre Komiteti Shteteror per Kultet, pagese blerje pajisje zyre,up 254 dt 10.04.2015,ft ofert 15.04.2015,nj fitues 15.04.2015,fat 4 dt 16.04.2015,seri 10696546,fh 4 dt 16.04.2015,pv 16.04.2015
    • < Më para
    • 1
    • Më pas >