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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Eni Topçi All 4,065,701.00 31 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
    Drejtoria Vendore e Policise Lezhe (2020) Eni Topçi Lezhe 200,040 2017-05-22 2017-06-01 10710160312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E POLICISE LEZHE PAG FAT NR 49 DT 19.04.2017,URDHER PROK NR 18 DT 04.04.2017,F HYRJE NR 06 DT 19.04.2017,PV NR 4 DT 19.04.2017
    Drejtoria Arsimore Berat (0202) Eni Topçi Berat 83,640 2017-05-26 2017-05-31 17810110022017 Te tjera materiale dhe sherbime speciale drejtoria arsimore rajonale berat 1011002 urdher prokurimi 14 date 12.05.2017, proces verbali 19.05.2017,fatura 76 date 25.05.2017,flete hyrja 8 dt 25.05.2017 tonera
    Dogana Gjirokaster (1111) Eni Topçi Gjirokaster 77,400 2017-05-22 2017-05-23 460100862017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE ,Bojra printeri , fat nr. 57, nr.serial 48334707,dt. 28.04.2017. Urdher prokurimi nr. 6, dt. 13.04.2017, ftese per oferte.Renitje finale, njoftim fituesi.Flete hyrje nr. 9, dt.28.04.2017.
    Sp. Tropoje (1836) Eni Topçi Tropoje 58,440 2017-05-19 2017-05-22 5310130872017 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje bojra up 20 date 28.03.2017 app dt 30.03.2017 ft 40 date 03.04.2017 fh nr 2 date 03.04.2017
    Zyra Arsimore Kavajë (3513) Eni Topçi Kavaje 296,400 2017-05-11 2017-05-15 7110111302017 Kancelari ZYRA ARSIMORE BLERJE KANCELARI LIK FAT NR 64 DT 02.5.2017 SIPAS UP NR 3 DT 06.04.2017
    Zyra Arsimore Kavajë (3513) Eni Topçi Kavaje 30,000 2017-05-09 2017-05-10 6910111302017 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE LIK FAT NR 65 DT 04.05.2017 NR SERIE 48334715 SIPAS PROCES VERBAL EMERGJENCE DT 04.05.2017 BLERJE MAT ELEKTRONIKE
    Bashkia Corovode (0232) Eni Topçi Skrapar 340,440 2017-05-03 2017-05-04 48321390012017 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature 38 seri 42438188 dt 24.03.2017 Ur prokurim 22 dt 06.03.2017 urdher blerje 6538 materiale per funksionimin e pajisjeve te zyres Bashkia SKRAPAR
    Drejtoria e Bujqesise Durres (0707) Eni Topçi Durres 116,040 2017-04-24 2017-04-25 4910050072017 Materiale per funksionimin e pajisjeve te zyres 1005007 DREJT BUJQESISE 0707 PAGUAR BLERJE TONERA LIK FAT NR 5 DT 14.04.2017 NR SERIS 42438195 UP NR 5 DT 04.04.2017
    Gjykata e rrethit Durres (0707) Eni Topçi Durres 500,400 2017-04-10 2017-04-12 13910290152017 Materiale per funksionimin e pajisjeve speciale 1029015 GJYKATA E RRETHIT 0707 MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE URDH PROK 13 DT 22.02.2017 FATURA 36 DT 20.03.2017
    Qendra Kombetare e Emergjences (3535) Eni Topçi Tirane 48,753 2016-12-05 2016-12-06 7510251212016 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Komb tranzitore e emergjencave Lik riparim pajisje zyre,up 7 dt 14.11.16,pv 5 dt 30.11.2016,fat 11 dt 30.11.16 ser 42438161
    Laboratori i barnave (3535) Eni Topçi Tirane 27,500 2016-11-18 2016-11-22 22410130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM RIPARIM PRINTER UP. 28 DT. 14.11.2015 FAT. 42438157 DT. 16.11.2016