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 GENAP GRUP All 88,752,424.00 10 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
    Paraburgimi Durres (0707) GENAP GRUP Durres 90,000 2015-12-30 2015-12-30 22210140542015 Te tjera materiale dhe sherbime speciale 1014054 PARABURGIMI DURRES SHERBIM DERATIZIMI PER BREJTESAT
    Drejtoria e shendetit publik Kolonje (1514) GENAP GRUP Kolonje 12,000 2015-12-28 2015-12-28 21110130312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031 shendeti publik kolonje shpenz per mat pastrim,dezinfektim,ngrohje ndricim lik i fta nr 19 dt 22.12.2015,fh nr 24 dt 22.12.2015,up nr 33 dt 15.12.2015
    Qendra e Zhvillimit Korce (1515) GENAP GRUP Korçe 59,040 2015-12-10 2015-12-11 18221220182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA REZIDENCIALE E ZHVILLIMIT KORCE 2122018 DIZIFEKTIM DHE DERATIZIM LIK.FAT NR.9 DATE 09.12.2015
    Drejtoria e Bujqesise Lushnje (0922) GENAP GRUP Lushnje 98,000 2015-12-07 2015-12-09 11210050222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Denzinfektim ambienti sipas Fat.Nr.43 ,seri.16268343 , Dt.02.12.2015, UP Nr.20, dt. 01.12.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GENAP GRUP Tirane 5,981,040 2015-10-13 2015-10-15 29210050012015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHRAU,1005001,602 sa likuidohet miu i arave,vazhdim kontrate nr 3212 dt 14.04.2015,fature nr 97 dt 16.09.2015/s16268299,pv i marrjes ne dorezim date 02.07.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GENAP GRUP Tirane 49,005,022 2015-09-23 2015-09-25 27210050012015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHRAU,1005001,602,shpenzime ne bujqesi per luftimin e Karkalecit,UP 116 dt 18.02.2015,Njoft fit 1480/5 dt 16.04.2015,Kontrate nr 3358 dt 17.04.2015,Urdher nr 99/1dt 17.04.2015,P-V marrje dorez dt 05.08.2015,Fat 99 dt 15.09.2015 s 16268298
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GENAP GRUP Tirane 33,301,087 2015-07-09 2015-07-10 19710050012015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHRAU,likujd fat per luftimit e miut te arave u-p 116 dt 18.02.2015,njoftim fituesi 1480/4 dat 09.04.2015, kont nr 3212 dt 14.04.2015, p-v marjes dorezim dt 02.06.2015,fat 89 dt 01.07.2015 s 16268291.
    Shtepia e Femijeve Shkollor Sarande (3731) GENAP GRUP Sarande 49,236 2015-06-23 2015-06-24 7521380102015 Sherbime te tjera shp nga sht femijes sr
    Qendra e Zhvillimit Korce (1515) GENAP GRUP Korçe 39,999 2015-06-10 2015-06-10 8321220182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA REZIDENCIALE KORCE DIZIFEKTIM DHE DERATIZIM FAT 94 DATE 08.06.2015
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) GENAP GRUP Tirane 117,000 2015-04-17 2015-04-17 2510131072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHSH Rajonal sherbim DIZIFEKTIMI Up. 57 dt. 14.04.2015 fat.57(16268259) dt. 05.04.2015 sit dt. 14.04.2015
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