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 ELDA DEDJA(L21401024J) All 1,623,390.00 14 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
    Aparati Ministrise se Punes (3535) ELDA DEDJA(L21401024J) Tirane 7,500 2015-12-30 2015-12-31 78010250012015 Sherbime te tjera 1025001 Ministria e Mireqenies Sociale dhe Rinise, shpz printime A3 color,up 5673 dt 5.11.15,pv 5.11.15,fat 9 dt 5.11.2015 ser 7987709,fh 26 dt 20.11.15
    Administrata Qendrore SHKP (3535) ELDA DEDJA(L21401024J) Tirane 183,000 2015-12-29 2015-12-30 30710250852015 Materiale per funksionimin e pajisjeve te zyres Sherbimi Kombetar i Punesimit,blerje Tonera, urdh prok nr.63, dt.09.11.2015, ft.oferte nr.2942/3, dt.09.11.2015, nj.fituesi nr.2942/2, dt.25.11.2015, fat nr.28, dt.26.11.2015, seri 7987728, F.H. nr.15, dt.26.11.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ELDA DEDJA(L21401024J) Tirane 45,500 2015-12-02 2015-12-02 17510670012015 Materiale per funksionimin e pajisjeve te zyres 1067001, Kom Mbikq Sherb Civil, blerje tonerash u-p nr 120 dt 10.11.2015,ft-oft nr 782 dt 10.11.15,nj.fit nr 822 dt 17.11.15,fat nr 23 dt 18.11.15,sr 7987723,f.h. nr10 dt 18.11.15,p.v.m.dorezim dt 19.11.15
    Ministria e Integrimit (3535) ELDA DEDJA(L21401024J) Tirane 39,000 2015-11-25 2015-11-26 39310780012015 Sherbime te tjera Ministria Integrimit Shpenzime operative te paparashkueshme up.60dt.27.05.2013 ft.of27.05.2013pv.10.06.2013 njof.fit.dt.10.06.2013 fat 44dt.10.06.2013seria0004339fh.nr.39dt.10.06.2013
    Federata Shqiptare Judos (3535) ELDA DEDJA(L21401024J) Tirane 19,350 2015-10-13 2015-10-14 7010112252015 Transferta per klubet dhe asociacionet e sportit Feder. Shp.Judos bl kancl up 6 dt 5.10.2015 pv f5 dt 6.10.2015 ft 21 dt 6.10.2015 s 7987671 fh 4 dt 6.10.2015
    Prefektura e qarkut Durres (0707) ELDA DEDJA(L21401024J) Durres 320,000 2015-07-28 2015-07-29 18510160612015 Materiale per funksionimin e pajisjeve te zyres TDO0707/PREFEKTURA /KOD 1016061/MAT.
    Drejtoria Vendore e Policise Vlore (3737) ELDA DEDJA(L21401024J) Vlore 36,400 2015-06-29 2015-06-29 17910160222015 Materiale per funksionimin e pajisjeve te zyres BOJE PRINTERI D.RENDIT 1016022
    Agjencia Kombetare e Bregdetit (3535) ELDA DEDJA(L21401024J) Tirane 31,500 2015-06-10 2015-06-10 5010940292015 Materiale per funksionimin e pajisjeve te zyres AGJENSIA KOMB BREGD materiale zyre up 291 21.05.2015 ftese per oferte njoftim fituesi fat 09 s 7987559 fh 9 26.05.2015
    Drejtoria Vendore e Policise Lezhe (2020) ELDA DEDJA(L21401024J) Lezhe 24,000 2015-06-02 2015-06-04 18610160312015 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE LEZHE LIK FAT.36 DT.13.05.2015
    Drejtoria Vendore e Policise Lezhe (2020) ELDA DEDJA(L21401024J) Lezhe 10,000 2015-04-28 2015-04-30 13010160312015 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE LEZHE LIK FAT.29 DT.24.04.2015
    Gjykata e rrethit Kavaje (3513) ELDA DEDJA(L21401024J) Kavaje 195,000 2015-04-28 2015-04-29 6110290212015 Kancelari GJYKATA LIKUDIM BLERJE TONERA UP 8 DT 16.04.2015 FAT 31 DT 27.04.2015
    Ministria e Integrimit (3535) ELDA DEDJA(L21401024J) Tirane 590,000 2015-03-24 2015-03-25 10010780012014 Sherbime te tjera Min Integrimit Blerje Tonera up. 12 dt 05.02.2015 ft.of.06.02.2015 ref.83292-02-2015 njof. fit 06.02.2015 fat 23 dt 09.02.2015 seria 7285823 fh nr 3 dt 28.02.2015
    Komuna Bogove (0232) ELDA DEDJA(L21401024J) Skrapar 53,140 2015-03-11 2015-03-12 3727450012015 Kancelari 2745001 Fature 32 seri 7285833 dt 17.02.2015 ur prok 2 dt 16.02.2015 Komuna Bogove SKRAPAR
    Komuna Bogove (0232) ELDA DEDJA(L21401024J) Skrapar 69,000 2015-03-11 2015-03-12 3627450012015 Materiale per funksionimin e pajisjeve te zyres 2745001 Fature 31 seri 7285832 dt 17.02.2015ur prok 1 dt 16.02.2015 Komuna Bogove SKRAPAR
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