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 NONDA JANI All 507,875.00 9 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
    Aparati i Ministrise se Mbrojtjes (3535) NONDA JANI Tirane 96,000 2015-12-02 2015-12-03 90210170012015 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes, Aparati shpenzime mirembajtje paisje zyra kont sht.964 dt30.01.2015 UMM149 dt29.01.2015 fat76dt24.11.2015 s 7818538 proc. verb.24.11.2015
    Reparti Ushtarak Nr.6001 Tirane (3535) NONDA JANI Tirane 50,000 2015-11-27 2015-12-02 36710170872015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Reparti 6002 materiale mirembajtje(riparim fotokopje) up 53/2 dt 30.10.15, ft.of. 53/3 dt 30.10.15, nj.fit 9.11.15 ft 74 dt 16.11.15 seri 7818536
    Administrata Qendrore SHKP (3535) NONDA JANI Tirane 50,000 2015-08-18 2015-08-19 17610250852015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Kombetar i Punesimit Rip Fotkopje Up 49 Dt 28.07.15Pv 29.07.2015 Fat 60 Sr 7818518 Dt 31.07.15 Pv Doz 2151/3 dt 31.07.15
    Garda e Republike Tirane (3535) NONDA JANI Tirane 60,000 2015-06-22 2015-06-23 37210160042015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004, garda republikes, pagese riparim fotokopje, up 882/29 dt 15.5.15, pv 18.5.15, ft 49 dt 19.5.15
    Gjykata e rrethit Elbasan (0808) NONDA JANI Elbasan 8,000 2015-06-22 2015-06-22 21310290162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim Gjykata
    Aparati Qendror i SHIKUT (3535) NONDA JANI Tirane 24,875 2015-06-18 2015-06-19 31010180012015 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Lik miremb. pajisje teknike up 131/13 pv 04.06.2015 njoft fit 131/16 fat 7818507 pvmd 10.06.2015
    Gjykata e rrethit Elbasan (0808) NONDA JANI Elbasan 16,000 2015-05-14 2015-05-14 16610290162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim printera Gjykata
    Gjykata e rrethit Elbasan (0808) NONDA JANI Elbasan 60,000 2015-03-24 2015-03-25 9310290162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparime printera, fotokopje Gjykata
    Aparati i Ministrise se Mbrojtjes (3535) NONDA JANI Tirane 143,000 2014-12-31 2015-01-13 83410170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje mirembajtje printerash, ft 46/47/47 dt 14.12.14, sr 7334685-7334687, kontr 2468 dt 18.6.14 ne vazhdim
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