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 GSM KLIMAIRE All 2,818,220.00 11 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
    Galeria Kombetare e arteve (3535) GSM KLIMAIRE Tirane 38,000 2015-12-24 2015-12-28 249101202120151 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1012021 GALERIA ARTEVE pag ft paisje kondic, up 49 dt 14.10.15, prev 14.10.15, kontr 293/10 dt 22.12.15, ft 396 dt 23.12.15 sr 18533435 fh 7 dt 24.12.15
    Dogana Vlore (3737) GSM KLIMAIRE Vlore 29,160 2015-12-21 2015-12-22 16710100872015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KONDICIONERI+NEONE NDRICIMI KONDICIONERI DOGANA 1010087
    Dogana Vlore (3737) GSM KLIMAIRE Vlore 74,400 2015-12-21 2015-12-22 17310100872015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERJE KONDICIONERI DOGANA 1010087
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 409,764 2015-12-18 2015-12-21 26610130602015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIRMB LAVANTERI FAT NR 3737 DAT 14.12.2015
    Prokuroria e rrethit Kukes (1818) GSM KLIMAIRE Kukes 486,720 2015-12-15 2015-12-15 17310280152015 Shpenz. per rritjen e AQT - paisje kompjuteri 1028015 instalim komp fat87 dt 12.12..2015 Prokuroria Kukes
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 589,548 2015-09-25 2015-09-28 20310130602015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIRMB LAVANTERI FAT NR 265 DAT 16.09.2015 SERI 185333305
    Reparti Ushtarak Nr.6660 Tirane (3535) GSM KLIMAIRE Tirane 57,600 2015-09-17 2015-09-18 20910170852014 Sherbime te tjera 1017085 Reparti 6004 QKMBMMSHP SHERBIME TE TJERA up 970/2 dt 9.9.15 pv 5 dt 10.9.15 ft 256 dt 10.9.15seri 18533296
    Reparti Ushtarak Nr.6660 Tirane (3535) GSM KLIMAIRE Tirane 90,000 2015-09-07 2015-09-09 20010170852014 Sherbime te tjera 1017085 Reparti 6004 QKMBMMSHP SHERBIME TE TJERA PV EMERGJ. DT 31.7.15 FT 215 DT 31.7.15 S 18533255
    Reparti Ushtarak Nr.6660 Tirane (3535) GSM KLIMAIRE Tirane 108,000 2015-09-07 2015-09-08 20110170852014 Sherbime te tjera 1017085 Reparti 6004 QKMBMMSHP lik sherbim kondicioneri, up 970/1 dt 01.09.2015, pv 02.09.2015,fat 242 dt 02.09.2015 seri 18533282
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 798,228 2015-06-22 2015-06-22 12210130602015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIRMB LAVANTERI FAT NR 155 DAT 12.06.2015
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 136,800 2015-03-19 2015-03-20 8710130242015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE KONDICIONERI SHTESE KONTRATE 248 DT 16.01.2015
    • < Më para
    • 1
    • Më pas >