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 KREATX All 25,974,975.00 20 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KREATX Tirane 222,000 2018-12-19 2018-12-21 115910060012018 Sherbime te tjera MIE, pagesa per mirembajtje e sistem kontrat vazhdim 4884/6 dt 20.10.2016 fat nr 33(58666311) dt 22.11.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KREATX Tirane 222,000 2018-12-19 2018-12-20 115510060012018 Sherbime te tjera MIE, pagesa per mirembajtje e sistem kontrat vazhdim 4884/6 dt 20.10.2016 fat nr 112(70143066) dt 4.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KREATX Tirane 222,000 2018-11-08 2018-11-15 100410060012018 Sherbime te tjera MIE, sherbim mirembajtje sistemi muaji shtator 2018 kontrate nr.4884/6 dt.20.10.16, fat nr 90 (58666444) dt.15.10.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KREATX Tirane 444,000 2018-09-12 2018-09-14 78610060012018 Sherbime te tjera MIe pagese sherbim mirmbajtje sistemi kontrate vazhdim 488/6 dt 20.10.2016 fatura nr 65(58666419) dt 16.7.2018
    Bashkia Vore (3535) KREATX Tirane 354,000 2018-05-29 2018-06-01 25321650012018 Sherbime te tjera 2165001 Bashk Vore lik sistem faturimi modul online,urdh kryet 64 dt 29.5.2018,urdh prok nr 568 dt 5.12.2017,ftese oferte 5.12.2017,njof fit 568/3 dt 13.12.2017,,fat 149 dt 22.12.2017 seri 48380049,proc verb dorezimi 22.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KREATX Tirane 444,000 2018-05-30 2018-06-01 44610060012018 Sherbime te tjera MIE, pages sherb mirembajtje kontrat nr.4884/6 dt.20.10.16, fat nr 36(48380090) dt.12.4.18, fat nr.44(48380098) dt.14.4.18, raport mars-prill 2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KREATX Tirane 444,000 2018-05-16 2018-05-24 33910060012018 Sherbime te tjera MEI sherbim mirembajtje sistem fat 27(48380081)dt 12.3.2018 kontrat vazhdim 4884/6 dt 20.10.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KREATX Tirane 666,000 2018-01-12 2018-01-31 208110060012017 Sherbime te tjera Mie pagese sherbime mirmbajtje sistem implementimi fat nr 151(48380051) dt 26.12.2017 kontrate 4884/6 dt 20.10.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KREATX Tirane 222,000 2017-09-28 2017-10-02 43510930012017 Sherbime te tjera MEI pagese sherbim mirembajtje Sistemi i Implementimit Informativ, Administrimin dhe Autorizimin e Puneve, Fature nr 123 (48380023), date 03.08.2017, Kontrate nr 4884/6, date 20.10.2016, UP nr 268, date 24.08.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KREATX Tirane 222,000 2017-09-14 2017-09-20 39810930012017 Sherbime te tjera MEI pagese sherbim mirembajtje Sistemi i Implementimit Informativ, Administrimin dhe Autorizimin e Puneve, Fature nr 118 (48380018), date 03.08.2017, Kontrate nr 4884/6, date 20.10.2016, UP nr 268, date 24.08.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KREATX Tirane 222,000 2017-07-17 2017-07-19 30810930012017 Sherbime te tjera MEI pagese sherbim mirembajtje Sistemi i Implementimit Informativ, Administrimin dhe Autorizimin e Puneve, Fature nr 106 (48380006), date 03.07.2017, Kontrate nr 4884/6, date 20.10.2016, UP nr 268, date 24.08.2016
    Aparati i Ministrise se Ekonomise(3535) KREATX Tirane 24,000 2017-07-18 2017-07-19 45410040012017 Sherbime te tjera 1004001 MZHETTS lik ZVILLIM SISTEMI rdhsat KONTRATA NE VAZHDIM 7063/9 DT 26.10.2016 FT NR 107 dhe 108 se r4830007 dhe 4838008 dt 04.07.2017 dhe 03.07.2017 sherbimi 31.052017 deri 30.06.2017
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 99,575 2017-07-17 2017-07-18 34210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh BRENSH 282 DT 13.06.2017 , V KPP NR 367 DT 31.05.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KREATX Tirane 222,000 2017-06-15 2017-06-27 27910930012017 Sherbime te tjera MEI pagese sherbim mirembajtje Sistemi i Implementimit Informativ, Administrimin dhe Autorizimin e Puneve, Fature nr 98 (26317098), date 01.06.2017, Kontrate nr 4884/6, date 20.10.2016, UP nr 268, date 24.08.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KREATX Tirane 888,000 2017-05-22 2017-05-25 22710930012017 Sherbime te tjera MEI pagese sherbim mirembajtje Sistemi i Implementimit Informativ, Administrimin dhe Autorizimin e Puneve, Fature nr 91 (26317091), date 02.05.2017, Kontrate nr 4884/6, date 20.10.2016, UP nr 268, date 24.08.2016
    Aparati i Ministrise se Ekonomise(3535) KREATX Tirane 12,000 2017-05-16 2017-05-17 26310040012017 Sherbime te tjera 1004001 MZHETTS lik ZVILLIM SISTEMI rdhsat KONTRATA NE VAZHDIM 7063/9 DT 26.10.2016 FT NR 73 SER 28317073 DT 31.01.2017 SITUACION 31.01.2017
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 25,000 2017-03-23 2017-03-24 17210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik kthim te ardhur operative ,urdh brenshem nr 34 dt 10.02.2017vendim i KPP nr 28 dt 27.01.2017
    Aparati i Ministrise se Ekonomise(3535) KREATX Tirane 5,160,000 2016-12-30 2017-01-13 79210040012016 Shpenz. per rritjen e AQ - studime ose kerkime M.ZH.E.T.S zhvillim i sistemit RDHSAT kontrat nr 7063/9 dt 26.10.2016 up nr 7063 dt 23.08.2016 pv nr 4 dt 21.09.2016 nj fit 7063/6 ft bnr 63 ser 26317063 fh nr 52 dt 27.12.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KREATX Tirane 14,916,000 2016-12-29 2017-01-06 58010930012016 Shpenz. per rritjen e te tjera AQT Mei Implementimin i sistemit informativ i administrimit fat 62 (26317062) dt 22.12.2016 up 268 dt 24.8.2016 kontrat 4884/6 dt 20.10.2016 marrja ne dorzim 27.12.2016
    Bashkia Vore (3535) KREATX Tirane 944,400 2016-12-28 2016-12-29 47721650012016 Te tjera materiale dhe sherbime speciale Bashkia Vore,lik sistem Varketimi per UKV ,urdh prok nr 242 dt 21.9.2016,ftese oferte 242/2 dt 21.9.2016,aktmarje dorez 242/2 dt 11.10.2016,fat 45 dt 11.10.2016 seri 26317145,fl hyr nr 20 dt 11.10.2016
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