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 ERALD CONTOL & INSPECTION TECHOLOGIE All 311,400.00 7 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.2001 Durres (0707) ERALD CONTOL & INSPECTION TECHOLOGIE Durres 117,000 2015-10-15 2015-10-16 63610170312015 Shpenzime per mirembajtjen e objekteve specifike LIK FAT 002 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ERALD CONTOL & INSPECTION TECHOLOGIE Durres 18,000 2015-10-15 2015-10-16 63210170312015 Shpenzime te tjera transporti LIK FAT 623 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Paraburgimi Durres (0707) ERALD CONTOL & INSPECTION TECHOLOGIE Durres 38,400 2015-05-21 2015-05-22 8610140542015 Shpenzimet e siguracionit te mjeteve te transportit 1014054 PARABURGIMI DURRES KONTROLL TEKNIK PERIODIK
    Sp. Sarande (3731) ERALD CONTOL & INSPECTION TECHOLOGIE Sarande 46,800 2015-05-21 2015-05-22 15510130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.465 dt.15.05.2015 nga spitali sr
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERALD CONTOL & INSPECTION TECHOLOGIE Tirane 16,800 2015-05-12 2015-05-13 8310160032015 Te tjera materiale dhe sherbime speciale 1016003, Qendra Form Policor, KONTR TEK, UP 19 D 17/4/15, PV 22/4/15, FAT 426 D 22/4/15 S 19968716
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERALD CONTOL & INSPECTION TECHOLOGIE Korçe 36,000 2015-04-15 2015-04-16 8410140972015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 I.E.V.P.KORCE MIREMBAJTJE E MJETEVE TEKNIKE FAT.NR.375 DT.09.03.2015
    Burgu Fushe-Kruje (0716) ERALD CONTOL & INSPECTION TECHOLOGIE Kruje 38,400 2015-04-14 2015-04-14 6310140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 365 NR SERIAL 19968655
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