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 IT-PARTNERS All 617,373.00 6 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
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) IT-PARTNERS Tirane 118,800 2015-12-23 2015-12-24 13910940032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizni Tirana 1 riparime up 16 21.12.2015 fat 23192313
    ALUIZNI-Tirana (3) IT-PARTNERS Tirane 117,360 2015-10-14 2015-10-14 12810940282015 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana 3 mirmbajtje paisje up 17 14.09.2015 fat 23192051 ,pv testimi tregut 3 oferta
    ALUIZNI Tirana 5 Kamez + Vore (3535) IT-PARTNERS Tirane 117,360 2015-10-07 2015-10-08 4110940352015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane 5 mirmbajtje paisje zyrash up 4 18.09.2015 fat 23192052 18.09.2015 pv 18.09.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) IT-PARTNERS Tirane 117,360 2015-10-05 2015-10-06 410940352015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt.Aluiznit Tirane _5 mirmbajtje paisje zyrash up 4 18.09.2015 fat 23192052 18.09.2015 pv 18.09.2015
    QFM Teknike Tirane (3535) IT-PARTNERS Tirane 91,200 2015-09-07 2015-09-08 14310160562015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016056 ,QFMT, pagese blerje gps, up 34 dt 29.5.15, pv 5 dt 29.5.15, kontr 34/1 dt 29.6.15, ft 269 dt 29.5.15 sr 18479881 fh 118 dt 10.7.15, kolaud 33/2 dt 7.7.15
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) IT-PARTNERS Tirane 55,293 2015-06-12 2015-06-12 32110260012015 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh +kosto sh min fin 3970/1 dt 9.6.2015 k 17.12.09 fat 29.10.2011
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