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 EDMOND SH.P.K All 115,726,496.00 87 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 Durres (0707) EDMOND SH.P.K Durres 37,440 2016-10-11 2016-10-12 34110160252016 Shpenzime per mirembajtjen e mjeteve te transportit 0707 DREJTORIA POLICISE QARKUT DURRES RIPARIM MJETE TRANSPORTI FATURA 600 DT 06.10.2016
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 127,296 2016-09-23 2016-09-26 29710160202016 Shpenzime te tjera transporti 1016020, drej pol qarkut pagese ft vaj e filtra kontr 5173 dt 1.11.2015, neni 5,6 shhrese nr 1584 dt 24.3.15, ft sr 29043364/43365/43370/43389/43391/43392/43394/43395/43396/43400/43452/43472/43483/43500/43417/43425/35606007 prill maj, qers
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 127,296 2016-08-12 2016-08-12 24710160202016 Shpenzime te tjera transporti 1016020, drej pol qarkut pagese ft vaj e filtra kontr 5173 dt 1.11.2015, neni 5,6 shhrese nr 1584 dt 24.3.15, ft sr 29043364/43365/43370/43389/43391/43392/43394/43395/43396/43400/43452/43472/43483/43500/43417/43425/35606007 prill maj, qers
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 131,520 2016-06-14 2016-06-15 16810160202016 Shpenzime te tjera transporti 1016020, drej pol qarkut pagese ft mater tr up 26.2.16, ftesa 26.2.16, pv 15.3.16, ft 344 dt 29.3.16 seri 290443244, fh 18 dt29.3.16
    QFM Teknike Tirane (3535) EDMOND SH.P.K Tirane 111,427,200 2015-12-31 2016-01-12 27510160562015 Shpenz. per rritjen e AQT - motorçikleta 1016056 ,QFMT, Pagese kontr 5173 dt 2.11.15 motorcikleta, up 48 dt 14.9.15, fit 22.10.15, ft 1061/1068 dt 29-30.12.15 sr 25796133-140, fh 12/13 dt 30.12.15, pv 30.12.15
    Drejtoria Vendore e Policise Tirane (3535) EDMOND SH.P.K Tirane 373,200 2015-12-16 2015-12-17 49110160202015 Shpenzime te tjera transporti 1016020, Drej Policise Qarkut, pagese ft miremb nmjete transporti , up 4396/b dt 9.11.15, ftesa 9.11.15, fituesi 18.11.15, ft 1012 dt 15.12.15 sr 25796082
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EDMOND SH.P.K Tirane 98,400 2015-08-05 2015-08-06 15310630012015 Shpenz. per rritjen e AQT - motorçikleta 231-K.L.D motorcikleta,up nr 30 dt 23.06.2015,njoftim fit dt 30.06.2015,fat nr 361 dt 03.07.2015,seri 20858671,fh nr 3 dt 03.07.201523.02.2015