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 POWER INDUSTRIES All 4,643,998.00 10 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
    Ndermarja e punetoreve nr. 2 (3535) POWER INDUSTRIES Tirane 486,598 2015-12-30 2015-12-31 35521011552015 Sherbime te tjera 2101155 DREJT NR 2 PUNET lik sprajmerurdh prok nr 3102 dt 14.12.2015,proc verb dt 14.12.2015,fat 46 dt 14.12.2015 seri 22569496,fl hyr nr 20 dt 14.12.2015
    Prefektura e qarkut Elbasan (0808) POWER INDUSTRIES Elbasan 874,800 2015-12-24 2015-12-28 43010160622015 Pajisje per perdorim policor Prefektura pajisje per perdorim policor
    Shk.Profesion. Mekanike Lushnje (0922) POWER INDUSTRIES Lushnje 372,000 2015-11-18 2015-11-19 6110251332015 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd. Blerje materiale didaktike per laborator sipas fat Nr.41, dt:16.11.2015, UP Nr.15, Dt:21.11.2015
    Bashkia Polican (0232) POWER INDUSTRIES Skrapar 210,000 2015-10-29 2015-10-30 38721400012015 Pjese kembimi, goma dhe bateri 2140001 Fature 23 seri 22759023 dt 18.09.2015 Ur prok 145 dt 14.09.2015 pjese kembimi Bashkia Polican SKRAPAR
    Klinika Qeveritare (3535) POWER INDUSTRIES Tirane 684,600 2015-10-15 2015-10-16 13310130522015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore QSHM bL UNIT DENTAR UP. 19 DT. 09.10.2015 FAT.35(22569485) DT. 09.10.2015 FH. 13 DT. 09.10.2015
    Q.SH.A.M.T. Tirane (3535) POWER INDUSTRIES Tirane 840,000 2015-10-08 2015-10-09 30210160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,PJ KEMB, UP 1046 D 17/9/15, NJF 23/9/15, FAT 22759024 D 28/9/15,FH 102 D 28/9/15
    Bashkia Kamez (3535) POWER INDUSTRIES Tirane 598,800 2015-09-11 2015-09-14 6321660012015 Pjese kembimi, goma dhe bateri Nderm. Pastrim Gjelberim Kamez Blerje goma up.28dt.01.09.2015 fo02.09.2015 njof. fit 07.09.2015 marrje dorez.30 dt 08.09.2015 ft.21 dt 08.09.2015 s22759021 fh. nr 14 dt 08.09.2015
    Q.SH.A.M.T. Tirane (3535) POWER INDUSTRIES Tirane 182,400 2015-08-17 2015-08-18 23810160072015 Pjese kembimi, goma dhe bateri 602-Qendra Sherbimit Administrim Mjet Transport pjese kembimi,up nr 897/1 dt 28.07.2015,ftese per oferte dt 28.07.2015,fat nr serie 22759018 dt 04.08.2015,fh nr 60 dt 04.08.2015
    Qendra spitalore universitare "Nene Tereza" (3535) POWER INDUSTRIES Tirane 274,800 2015-07-14 2015-07-15 157410130492015 Pjese kembimi, goma dhe bateri 1013049-QSUT BL, KONTR 2886/3 D 1/6/15, PV KOLAUD 9/6/15, FAT 4 D 9/6/15 S 22759004, FH 6 D 9/6/15
    Aparati Qendror i SHIKUT (3535) POWER INDUSTRIES Tirane 120,000 2015-07-09 2015-07-10 35410180012015 Pjese kembimi, goma dhe bateri SHISH Pjese kembimi per automjete urdher 176/1 dt 23.06.2015 pv. 25.06.2015 fat 22759009 dt 01.07.2015 pv. dorezim 02.07.2015 fh. nr 10 dt 02.07.2015
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