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 TERMO MONT All 10,795,228.00 11 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
    Bashkia Permet (1128) TERMO MONT Permet 77,024 2015-12-29 2015-12-30 71921350012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KALDAJA PER SHKOLLAT KOD.1350002 B.PERMET
    Bashkia Permet (1128) TERMO MONT Permet 2,602,119 2015-12-28 2015-12-29 69121350012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KALDAJA ME DRU PER SHKOLLAT PR.KOD. 1350002 B.PERMET
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,455,756 2015-12-22 2015-12-23 46510130882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ Kico Gliozheni mirmb impianistike kontr ne vazhdim 52/8 dt. 12.06.2015 fat.18833499 dt. 18.12.2015 sit dt. 18.12.2015
    Spitali Elbasan (0808) TERMO MONT Elbasan 402,720 2015-12-21 2015-12-22 85910130162015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Civil Elbasan pajisje gazra mjeksore
    Drejtoria e Bujqesise Diber (0606) TERMO MONT Diber 194,580 2015-12-16 2015-12-17 17110050062015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve drejtoria e bujqesise lik fat nr 33/15 dt 25.11.15
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,665,300 2015-11-12 2015-11-13 41210130882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ Kico Gliozheni mirmb impianistike kontr. ne vazhdim 52/8 dt. 12.06.2015 fat.18833492 dt. 30.10.2015 sit. 20.10.2015
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,603,260 2015-08-28 2015-08-28 31310130882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ Kico Gliozheni mirmb impianistike up. 52 dt. 30.04.2015 kontr.52/8 dt. 12.06.2015 fat. 18833485 dt. 24.08.2015 sit. 24.08.2015
    Drejtoria e Bujqesise Diber (0606) TERMO MONT Diber 1,539,815 2015-07-15 2015-07-15 80/110050062015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) drejtoria e bujqesise sit.pjesor instalim sistem ngrohje fat nr16 date 16.06.15
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 819,558 2015-05-21 2015-05-22 16210130882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ Kico Gliozheni mirmb.impianistike Up. 9 dt. 05.01.2015 shtese kontr.9/5 dt. 08.01.2015 fat. 18833472 dt. 13.05.2015 sit. 13.05.2015
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 251,100 2015-04-14 2015-04-15 9210130882015 Shpenz. per rritjen e AQT - te tjera paisje zyre SUOGJ Kico Gliozheni sistem ventilimi up. 17 dt. 06.03.2015 fat. 18833464 dt. 20.03.2015 sit. 20.03.2015
    Spitali Elbasan (0808) TERMO MONT Elbasan 183,996 2015-02-13 2015-02-16 5010130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan mirmbajtje impjantistikes
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