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 VIANTE KONSTRUKSION All 13,154,475.00 8 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 Drejt.Pergj.Doganave (3535) VIANTE KONSTRUKSION Tirane 1,844,381 2015-12-24 2015-12-31 112210100772015 Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) DREJT PERGJ DOGANAVE ,montim paisje, up 23558 d 29/9/15, njf 23558/4 d 6/11/15,kontr 25558/5 d 16/11/15,fat 35 d 14/12/15 s 19752739,sit 14/12/15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) VIANTE KONSTRUKSION Tirane 1,291,794 2015-12-29 2015-12-30 52810130012015 Shpenz. per rritjen e AQ - studime ose kerkime Ministr.Shendetsise projekt per rik QSH up. 384 dt. 04.09.2015 autorizim 4034/24 dt. 04.11.2015 kontr.4034/27 dt.04.11.2015 fat.37(19752741) dt. 14.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) VIANTE KONSTRUKSION Tirane 1,926,300 2015-12-29 2015-12-30 51710130012015 Shpenz. per rritjen e AQ - studime ose kerkime Ministr.Shendetsise projekt per rik QSH up. 384 dt. 04.09.2015 autorizim 4034/37 dt. 11.11.2015 kontr.4034/38 dt.12.11.2015 fat.38(19752742) dt. 14.12.2015
    ASHR Tirane (3535) VIANTE KONSTRUKSION Tirane 876,000 2015-12-21 2015-12-22 30810130022015 Shpenz. per rritjen e AQ - studime ose kerkime 1013002 ASHR Projekt-preventiv up. 147 dt.05.11.2015 kontr.147/2 dt. 05.11.2015 fat.34(19752738) dt. 02.12.2015 akt marrje ne dorezim 02.12.2015
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 5,500,000 2015-12-21 2015-12-21 56210110412015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041 UNIVERSITETI BUJQESOR perforcimi i dherave te godines up 11 dt 30.07.2015 kontrate 1356/7 dt 5.11.2015 sit. pjesor 30.11.2015 fat. 32 dt 30.11.2015 seri 19752735
    Aparati Drejt.Pergj.Doganave (3535) VIANTE KONSTRUKSION Tirane 840,000 2015-12-07 2015-12-09 103310100772015 Shpenz. per rritjen e AQT - te tjera ndertimore DREJT PERGJ DOGANAVE . Instalim montim kompjuteri Up 24654 dt 08.10.15 Njof fit 26356 dt 27.10.15 fat 31 dt 16.11.15 sr 19752734 sit 16.11.15 Fh 117 dt 16.11.2015
    Nd-ja Punetore Nr.1 (3535) VIANTE KONSTRUKSION Tirane 768,000 2015-05-25 2015-05-25 10721011462015 Te tjera materiale dhe sherbime speciale 2101146 DREJT NR 1PUNETNR MAT TE NDRYSHME UP 689/1 DT 05.05.15 NJOF FIT 11.05.2015 FAT 11 DT 14.05.15 SR 19752712 FH 14 DT 14.05.2015
    Aparati Drejt.Pergj.Doganave (3535) VIANTE KONSTRUKSION Tirane 108,000 2015-03-04 2015-03-05 12310100772015 Sherbime te printimit dhe publikimit DREJT PERGJ DOGANAVE . lik ft sherbimi printimi up dt 6.2.2015, form per bl te vogla dt 9.2.2015, seri 19752702 dt 11.2.2015
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