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 OMEGA & CO All 15,095,492.00 55 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
    Bashkia Mat (0625) OMEGA & CO Mat 458,400 2015-12-11 2015-12-14 80621320012015 Shpenz. per rritjen e AQT - orendi zyre Bashk. Mat (2132001) Lik. Blerje Orendi Zyre (Rafte per arkivin).Fat.Nr.125 Dt.10.11.2015 Urdh. Prok. Nr.127 Dt.28.10.2015.
    Prokuroria e rrethit Durres (0707) OMEGA & CO Durres 264,000 2015-12-09 2015-12-10 25310280062015 Shpenz. per rritjen e AQT - orendi zyre 1028006 PROKURORIA E RRETHIT DURRES BLERJE PAJISJE ZYRE
    Arkivi Qendror teknik i ndertimit (3535) OMEGA & CO Tirane 86,400 2015-11-09 2015-11-10 7810940262015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence AQTN blerje perde grille up 10 30.10.2015 fat 24784601 fh 9 05.11.2015
    Bashkia Tepelene (1134) OMEGA & CO Tepelene 141,600 2015-11-04 2015-11-04 47121420012015 Pajisje, materiale dhe sherbime ushtarake MBROJTJE NGA ZJARRI BASHKI TEPELENE PAISJE
    Gjykata e rrethit Shkoder (3333) OMEGA & CO Shkoder 360,000 2015-10-22 2015-10-22 19510290372015 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA RRETHIT SHKODER FAT.15837896 dt 16.10.2015
    Qendra Ekonomike Arsimit (0202) OMEGA & CO Berat 408,000 2015-10-13 2015-10-16 23721020052015 Te tjera materiale dhe sherbime speciale drejtoria ekonomike e arsimit berat lik fatura shtator 2015 materiale
    Gjykata e rrethit Kukes (1818) OMEGA & CO Kukes 301,200 2015-09-02 2015-09-03 10810290252015 Shpenz. per rritjen e AQT - te tjera ndertimore 1029025 Gjykata Kukespaisje zyre fat Nr 114 dt 28.08.20152015 Gjykata Kukes
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) OMEGA & CO Shkoder 291,666 2015-07-23 2015-07-23 6710290472015 Shpenz. per rritjen e AQT - orendi zyre GJYKATA ADMINISTRATIVE SHKODER FAT.15837891 DT. 01.07.2015
    Sanatoriumi Tirane (3535) OMEGA & CO Tirane 25,200 2015-07-21 2015-07-22 31410130512015 Shpenz. per rritjen e AQT - orendi zyre SUSM SH.Ndroqi BLERJE PERDE Up.59 dt. 11.12.2014, pv FORM 1 dt.11.12.2014,PV.NR 2 ,3, DT 16.12.2014, fat. 100 dt. 16.12.2014 ,SERI 15837878 fh.36 DT 16.12.2014.
    Komuna Zhepe (0232) OMEGA & CO Skrapar 159,600 2015-07-06 2015-07-07 8427460012015 Shpenz. per rritjen e AQT - orendi zyre 2746001 Fat 109 seri 15837887 dt 01.06.2015 urdh-prok 4 dt 12.05.2015Komuna Zhepe Skrapar
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) OMEGA & CO Tirane 948,600 2015-06-22 2015-06-23 8410111422015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 600- Fak.Ekonomik SHERBIME UP 3 DT 25.05.2015 NJ. FIT 25.05.2015 FAT 110 DT 2.06.2015 SERI 15837888 PV 2.06.2015
    Qendra Ekonomike Arsimit (0909) OMEGA & CO Fier 504,000 2015-06-19 2015-06-19 30121110182015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Q E A Fier 2111018 likujdim fature
    Prokuroria e rrethit Fier (0909) OMEGA & CO Fier 99,360 2015-04-22 2015-04-22 13810280082015 Shpenz. per rritjen e AQT - orendi zyre Prokuroria 1028008 likujdim fature
    Sp. Librazhd (0821) OMEGA & CO Librazhd 93,600 2015-03-25 2015-03-25 9910130762015 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FV MOBILJE ZYRASH SIPAS FH NR 15 DATE 17.03.2015,FAT 105 DATE 17.03.2015,UP NR 13DATE 12.03.2015.
    Universitet "E. Çabej", Gjirokaster (1111) OMEGA & CO Gjirokaster 168,000 2015-03-09 2015-03-12 761011108 2015 Shpenz. per rritjen e AQT - orendi zyre 1011108 UNIVERSITETI GJIROKASTER ORENDI ZYRE FAT NR 104 DT 20.02.2015 NR SER 15837882 UP NR 3.2 DT 05.02.2015 FTES OFERTE NJOFTIM FITUES VLERES PERFUNDIMTAR FH NR 3 DT 20.02.2015