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 G.M.K POWER GROUP All 4,413,240.00 4 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
    Drejtoria e Arkivave Shtetit (3535) G.M.K POWER GROUP Tirane 296,280 2018-07-13 2018-07-16 32810200012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Drej e Pergj. e Arkivave pagese ft rip nr 54 dt 4.7.18 sr 42078106, u prok 26.6.18, ftesa 28.6.18, fitues 2.7.18 pvmd 5743/9 dt 4.7.18
    Drejtoria e Arkivave Shtetit (3535) G.M.K POWER GROUP Tirane 231,120 2018-05-10 2018-05-11 21910200012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergj. e Arkivave Tirane 1020001 blere materiale hidraulike up nr 174 dt 17.4.18, ft of 17.4.18, nj fit 2796/8 dt 20.4.18, ft nr 43 dt 2.5.18 pvmd dt 2.5.18 fh nr 7 dt 2.5.18
    Bashkia Peshkopi (0606) G.M.K POWER GROUP Diber 1,986,000 2018-02-15 2018-02-16 11121060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia mat elektrike, UP 62/1 dt 21.08.2017, Kontr 62/12 dt 30.10.2017, Fat 25 dt 01.11.2017, FH 38-40 dt 01.11.2017, Cert MArrje Dorezim dt 01.11.2017
    Spitali Diber (0606) G.M.K POWER GROUP Diber 1,899,840 2017-06-19 2017-06-20 11410130152017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali 1013015 Furnizime dhe materiale te tjera up. nr.15/1 dt.21.03.17,procesverbal dhe oferta fituese e komisionit,Kontra dhe sig. kontrate ,fat. nr.11 dhe 12 dt.03.05.17,fl.hyrje nr.27,28,29,30,31,32,33.
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