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 PINDERI All 11,666,297.00 12 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
    Komisioni i Prokurimit Publik (3535) PINDERI Tirane 46,340 2018-02-21 2018-02-22 5510900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 13 DT 9.01.2018 , V KPP NR 799 DT 27.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) PINDERI Korçe 560,160 2017-11-20 2017-11-21 20110161052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE DRU ZJARRI UR.PROKURIMI NR.14 DT.16.10.2017, FTESA PER OFERTE NR.16 DT.16.10.2017, FAT.551,552,553 DHE F.H.15,16,17 DT.02.11.2017, FAT.554,555 DHE F.H.18,19 DT.03.11.2017, UR.BLERJA 31778
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) PINDERI Korçe 478,800 2016-12-16 2016-12-19 21010161052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DR.RAJ E KUFIRIT-MIGRACIONIT KORCE MAT NGROHJE DRU ZJARRI UP NR.29 3.11.2016 FT OFERTE DT.23.11.2016;NJOFTIM FIT 06.12.16;PV 06.12.16;FAT NR.189;190;191;192;193 DT.07-12.12.2016;FH NR.18;19;20;21;22; DT.07-12.12.2016;UB NR.29478
    Bashkia Korce (1515) PINDERI Korçe 3,316,104 2015-12-24 2015-12-28 111521220012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE DRU ZJARRI FAT.375 DT 07.12.15
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PINDERI Korçe 1,860,936 2015-12-14 2015-12-14 28721220172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.374 DRU ZJARRI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PINDERI Korçe 1,497,144 2015-11-19 2015-11-19 26721220172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.371 DRU ZJARRI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PINDERI Korçe 1,993,860 2015-10-16 2015-10-20 23621220172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.364,365 DRU ZJARRI
    Reparti Ushtarak Nr.6001 Tirane (3535) PINDERI Tirane 79,200 2015-09-21 2015-09-21 25310170872015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 6002 materiale per ngrohje up 39/2 dt 23.7.15, ft of 23.7.15, formulari 6 dt 14.8.15, ft 334 dt 14.8.15 seri 19122337 , fh 6, 6/1 dt 14.8.15
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PINDERI Korçe 391,906 2015-05-18 2015-05-19 10921220172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DRU ZJARRI FAT.302-317 DT 09.02.2015-13.02.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PINDERI Korçe 350,835 2015-03-20 2015-03-23 5421220172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERM. MBESHTESTESE E ARSIMIT KORCE BLERJE DRU ZJARRI FAT 289, 290, 291, 292, 293, 294, 295 DATE 12.12.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PINDERI Korçe 684,556 2015-02-23 2015-02-24 4321220172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE DRU ZJARRI FAT.242-251 DT 26.11.14 FAT.270-278 DT 10.12.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PINDERI Korçe 406,456 2015-02-18 2015-02-18 3921220172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE DRU ZJARRI FAT.279-288 DT 11.12.14
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