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 OXA GROUP All 1,379,542.00 9 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
    Sp. Kavaje (3513) OXA GROUP Kavaje 41,280 2018-12-27 2018-12-28 50910130712018 Pjese kembimi, goma dhe bateri SPITALI LIK FAT NR 316 SERI 68012566 DT 17.10.2018 HYRJE NR 39 DT 17.10.2018 TE UP NR 41 DT 10.10.2018 PJES KEMBIM
    Drejtoria Vendore e Policise Berat (0202) OXA GROUP Berat 189,000 2018-11-20 2018-11-21 44510160232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat pagese shpenzime per mirembajtjen e mjeteve te policise, urdher prokurimi nr 81 date 06.11.2018, ftese per oferte date 07.11.2018klasifikimi i app 08.11.2018, fat nr 381 date 15.11.2018, preventiv 01
    Bashkia Patos (0909) OXA GROUP Fier 71,064 2018-05-22 2018-05-23 37321120012018 Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi PV.4dt.4.5.2018 fat.138 seri 60668188 dt.4.5.201 Fh.63dt.4.5.2018.
    Drejtoria e Bujqesise Durres (0707) OXA GROUP Durres 133,800 2018-05-08 2018-05-09 6610050072018 Pjese kembimi, goma dhe bateri 1005007 DREJTORIA E BUJQESISE DURRES BLERJE PJESE KEMBIMI UP NR 8 DT 23.04.2018 FAT NR 143 DT 03.05.2018
    Bashkia Patos (0909) OXA GROUP Fier 191,998 2018-01-26 2018-01-29 5321120012018 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos materiale UP.137 dt.7.12.2017F.O 12.12.2017 VP.dt.20.12.2017 fat.1739seria 55395394 dt.20.12.2017, fh.198 dt 20.12.2017
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) OXA GROUP Fier 192,000 2017-12-20 2017-12-26 38521120022017 Te tjera materiale dhe sherbime speciale 2112002 Nd.Rregullim Teritorit Patos materiale UP.33dt.17.11.2017 PVA.17.11.2017PV.6 dt.1.12.2017 fat.1709 seri 55395364 dt.1.12.2017FH.74dt.1.12.2017
    Bashkia Patos (0909) OXA GROUP Fier 26,400 2017-11-21 2017-11-22 85221120012017 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos materiale UP.121 dt.17.10.2017F.O 20.10.2017 VP.dt.27.10.2017 fat.1664 seria 55395319 dt.27.10.2017, fh.157 dt 27.10.2017
    Bashkia Patos (0909) OXA GROUP Fier 150,000 2017-11-21 2017-11-22 85121120012017 Uniforma dhe veshje te tjera speciale 2112001 Bashkia Patos uniforma UP.116 dt.9.10.2017F.O 10.10.2017 VP.dt.23.10.2017 fat.1659 seria 55395314 dt.23.10.2017, fh.155 dt 23.10.2017
    Klubi I Futbollit Patos (0909) OXA GROUP Fier 384,000 2017-09-18 2017-09-19 7821120052017 Te tjera materiale dhe sherbime speciale Klubi Sportit Patos 2112005 akomodim i sportisteve UP.17. dt.14.7.2017 FO.18.8.2017 VP.21.8.2017 fat.1557 seria 44308722 dt.27.8.2017
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