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 AUTOLAND All 6,732,756.00 49 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
    Qendra spitalore universitare "Nene Tereza" (3535) AUTOLAND Tirane 103,560 2015-04-14 2015-04-15 49110130492015 Pjese kembimi, goma dhe bateri 1013049-QSUT riparim mirembatje automjete kont 4874/2 dt 14.11.14 up 4874 dt 06.11.14 ftese oferte 4874/1 dt 06.11.14 njof fit 10.11.14 fat 24 SR 18987574 DT 26.12.14 SIT 26.12.14 AKT KOLAUDIM 26.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) AUTOLAND Tirane 22,380 2015-04-14 2015-04-14 48810130492015 Pjese kembimi, goma dhe bateri 1013049-QSUT riparim mirembatje automjete kont 4874/2 dt 14.11.14 up 4874 dt 06.11.14 ftese oferte 4874/1 dt 06.11.14 njof fit 10.11.14 fat 50 SR 16760850 DT 09.12.2014 SIT 09.12.2014 AKT KOLAUDIM 09.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) AUTOLAND Tirane 14,880 2015-04-14 2015-04-14 49210130492015 Pjese kembimi, goma dhe bateri 1013049-QSUT riparim mirembatje automjete kont 4874/2 dt 14.11.14 up 4874 dt 06.11.14 ftese oferte 4874/1 dt 06.11.14 njof fit 10.11.14 fat 23 SR 18987573 DT 26.12.2014 SIT 26.12.14 AKT KOLAUDIM 26.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) AUTOLAND Tirane 6,480 2015-04-14 2015-04-14 48910130492015 Pjese kembimi, goma dhe bateri 1013049-QSUT riparim mirembatje automjete kont 4874/2 dt 14.11.14 up 4874 dt 06.11.14 ftese oferte 4874/1 dt 06.11.14 njof fit 10.11.14 fat 49 SR 16760849 DT 09.12.14 AIT 09.12.14 AKT KOLAUDIM 09.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) AUTOLAND Tirane 30,480 2015-04-14 2015-04-14 49010130492015 Pjese kembimi, goma dhe bateri 1013049-QSUT riparim mirembatje automjete kont 4874/2 dt 14.11.14 up 4874 dt 06.11.14 ftese oferte 4874/1 dt 06.11.14 njof fit 10.11.14 fat 48 SR 16760848 DT 09.12.14 SIT 09.12.14 AKT KOLAUDIM 09.12.14
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AUTOLAND Tirane 99,000 2015-02-09 2015-02-09 3010110012015 Pjese kembimi, goma dhe bateri Ministria Arsimit dhe Sporteve rip automj kontr v 5076/4 dt 24.9.14 ft 26 dt 29.12.14 s 18987576 pv md 29.12.14
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AUTOLAND Tirane 66,360 2015-02-09 2015-02-09 2910110012015 Pjese kembimi, goma dhe bateri Ministria Arsimit dhe Sporteve rip automj kontr v 5076/4 dt 24.9.14 ft 51 dt 9.12.14 s 18448401 pv md 9.12.14
    Aparati Drejt.Pergj.Doganave (3535) AUTOLAND Tirane 313,956 2014-12-31 2015-01-13 121510100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb aut kv dt 29.9.2014, seri 18448415 dt 30.12.2014
    Aparati Drejt.Pergj.Doganave (3535) AUTOLAND Tirane 376,086 2014-12-31 2015-01-13 124110100772014 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb aut kv dt 29.9.2014, seri 184484418 dt 31.12.2014