Treasury Transactions 2015-2018

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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 GEZIM MUSAJ All 2,276,800.00 13 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
    Drejtoria e Arkivave Shtetit (3535) GEZIM MUSAJ Tirane 654,000 2015-12-29 2015-12-30 35610200012015 Materiale per funksionimin e pajisjeve speciale D.P.Arkivave ,lik materiale urdh prok nr 257 dt 17.12.2015,ftese oferte 18.12.2015,njoft fit 24.12.2015,,fat 14 dt 29.12.2015 seri 27973114,fl hyr nr 25 dt 29.12.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GEZIM MUSAJ Lushnje 122,000 2015-12-24 2015-12-28 28421290102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje detergjente,fat.nr.2 dt.03.10.2014 seria 7581203,ur.prok.nr.32 dt.15.09.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) GEZIM MUSAJ Tirane 105,600 2015-12-28 2015-12-28 20210940022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt.Pergj.Aluiznit materiale zyre up 1840 25.11.2015 fat 27973111 fh 18 22.12.2015
    Spitali Distrofik (3535) GEZIM MUSAJ Tirane 84,000 2015-12-23 2015-12-24 18210130542015 Sherbime te tjera QKMZHRF konsulence up.4 dt.05.02.2015 fat.10(27973110) dt. 16.12.2015
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 136,800 2015-12-17 2015-12-18 25910050792015 Kancelari 1005079 602-Bordi Kullimit,Tirane, paguar kancelari u-p nr41 dt 1.12.15,ft,app dt 15.12.15,ft nr 11 sr 279731089 dt 11.12.2015 f.h. nr 32-32/2 dt 11.12.15.P.V.M.D. DT 11.12.2015
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 98,400 2015-12-17 2015-12-18 26010050792015 Kancelari 1005079 602-Bordi Kullimit,Tirane, paguar kancelari u-p nr 40 dt 1.12.15,ft,app dt 15.12.15,ft nr 10 sr 27973108 dt 11.12.2015 f.h. nr 33,33/2 dt 11.12.15.P.V.M.D. DT 11.12.2015
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 110,000 2015-09-16 2015-09-17 16710050792015 Shpenzime te tjera transporti 1005079 602--Bordi Kullimit,Tirane, paguar shpenz transporti ,up , ft 1 dt 15.9.15 sr 7581251 pv 25.6.15 /12.9.15dhe 11.8.15
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 230,000 2015-07-14 2015-07-15 11810050792015 Shpenzime te tjera transporti 1005079 602-Bordi Kullimit,Tirane,likuj.shpenz.transporti,fat nr 26 dt 24.06.2015,seri 7581229,p.v.levizje mak.rende dt 08.05.15,p.v. dt 12,16,17,20,22,26,maj 2015
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 140,000 2015-04-17 2015-04-17 6110050792015 Shpenzime te tjera transporti 1005079 602-Bordi Kullimit,Tirane, shp.transporti makinerie sipas u-p nr 2 dt 27.01.15,f.t app dt 04.02.15,fat nr 25 dt 16.04.2015,seri 7581228 p.verb dt 14.04..2015kont nr 63/2 dt 04.02.2015
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 95,000 2015-04-15 2015-04-16 5210050792015 Pjese kembimi, goma dhe bateri 602-Bordi Kullimit,Tirane, sherbime profilaktike per mjtransporti .u-p,nr 7 dt 10.03.15,f.oft app dt 13.03.15,nj.fit nr 143 dt 19.03.15,fat nr 24 dt 27.03.15,seri 7581227,situac. dt 27.03.2015,p.verb dt 01.04.2015,f.hyrje nr 6 dt 01.04.15
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 140,000 2015-04-15 2015-04-16 5310050792015 Pjese kembimi, goma dhe bateri 602-Bordi Kullimit,Tirane, pjese kembimi m-transporti .u-p,nr 8 dt 10.03.15,f.oft app dt 13.03.15,nj.fit nr 143/1 dt 19.03.15,fat nr 22 dt 27.03.15,seri 7581225,situac. dt 27.03.2015,p.verb dt 01.04.2015,f.hyrje nr 5 dt 01.04.15
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 137,000 2015-04-10 2015-04-14 4710050792015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Bordi Kullimit,Tirane, riparim m-transporti .u-p,nr 6 dt 10.03.15,f.oft app dt 14.03.15,nj.fit nr 143/1 dt 19.03.15,fat nr 23 dt 27.03.15,seri 7581226,situac. dt 27.03.2015
    Shkolla Shqiptare e Administratës Publike (3535) GEZIM MUSAJ Tirane 224,000 2015-02-11 2015-02-11 1210870142015 Shpenz. per rritjen e AQT - paisje kompjuteri Shkolla Shqip Admin Publ,likpaisje kompiuter,urdh prok nr 23 dt 23.12.2014,njoft fit dt 29.12.2014,ftese oferte 29.12.2014,proc verb dt 30.12.2014,fat nr 17 dt 7.01.2015 seri 7581218 Fl hyrja nr 1 dt 07.02.2015
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