Treasury Transactions

Treasury Branch:

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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 DOPPLER-AL All 14,800,019.00 14 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
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 24,000 2014-12-30 2014-12-31 72910140012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MINISTRIA E DREJTESISEMirembajtje sist ashensoreve,kont vazhdim nr 116/2 dt 28.02.2014 sit dt 30.12.2014 fat nr 60 dt 30.12.2014 sr 16391657
    Spitali Ushtarak (3535) DOPPLER-AL Tirane 3,420,000 2014-12-29 2014-12-30 68810131042014 Shpenz. per rritjen e AQT - ashensore dhe vinça SPITALI UNIVERSITAR I TRAUMES fv ASHENSOR uP. 98/8 DT. 26.09.2014 NJFT. 3.11.2014 KONTR.98/15 DT. 03.11.2014 FAT.56(19391652) DT. 26.12.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DOPPLER-AL Tirane 84,000 2014-12-26 2014-12-29 41010050012014 Materiale dhe pajisje labratorik e te sherbimit publik Min.Bujqesise mirembajt+sherb ashen -u.p.nr 249, dt 22.05.14,f.oft. nr 3622/1 dt 22.05.14,tender dt 27.05.14,nj.fit dt 27.05.14kont sherb.nr 3632/4 dt 14.07.14,p.v. punim. dt 23.12.14, fat nr 55 dt 23.12.14,seri 19391651
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 438,000 2014-12-19 2014-12-23 64810140012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MINISTRIA E DREJTESISE riparim gjeneratori,up nr 669/1 dt 10.12.14,njof fit dt 15.12.14,fat nr 52 dt 17.12.2014 sr 14010548,sit dt 17.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 953,678 2014-12-15 2014-12-16 326910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMB ASHENSORE mirmb ashensore Up.1766 dt. 07.04.2014 rap permb. 28.05.2014 njft. 29.05.2014 kontr ne vazhdim 1766/10 dt. 12.06.2014 39 sr 14010535 dt 17.11.14 sit 3 dt 17.11.14 pvmd 17.11.14
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 24,000 2014-12-10 2014-12-11 60810140012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MINISTRIA E DREJTESISE mirembajtje e ashensoreve,kont vazhdim nr 116/2 dt 28.2.14 sit dt 03.12.2014 fat nr 43 dt 03.12.2014 sr 14010539
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 192,000 2014-11-13 2014-11-13 52710140012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise mirembajtje sistemi i ashensoreve,up nr 116/1 dt 26.02.2014,fto dt 26.02.2014 app dt 28.02.2014,kont 116/2 dt 28.02.2014,fat nr 37 dt 05.11.2014 sr 14010532
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,102,089 2014-11-11 2014-11-12 269310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMB ASHENSORE mirmb ashensore Up.1766 dt. 07.04.2014 rap permb. 28.05.2014 njft. 29.05.2014 kontr ne vazhdim 1766/10 dt. 12.06.2014 fat.23(14010516) dt.19.09.2014 sit.19.09.2014 pvmd 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,305,840 2014-11-11 2014-11-12 269210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMB ASHENSORE mirmb ashensore kontr ne vazhdim 1766/10 dt. 12.06.2014 fat.30(14010524) dt. 18.10.2014 sit.17.10.2014 pvmd dt. 18.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,757,988 2014-05-16 2014-05-19 66310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmbajtje ashensore DET I PRAPAMEBRTUR KONT NE VAZHDIM NR.2002/6 DT.03.04.2013 FAT.35 DT.31.12.2013 SERIA 09405938 PV MARRJE NE DOREZIM DT.31.12.2013
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 3,144,648 2014-05-16 2014-05-19 66410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmbajtje ashensore DET I PRAPAMEBRTUR KONT NE VAZHDIM NR.2002/6 DT.03.04.2013 FAT.31 DT.26.12.2013 SERIA 09405934 SIT DT.24.12.2013 PV MARRJE NE DOREZIM DT.24.12.2013
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 479,880 2014-05-09 2014-05-12 18510140012014 Shpenz. per rritjen e AQT - ashensore dhe vinça MINISTRIA E DREJTESISE Paisje up.nr.201/1 dt.24.03.2014 ft.of. 24.03.2014 vleresim app dt.09.04.2014 ftsh.11 dt.15.04.2014 seria 09405950 situacion dt.15.04.2014 fh.nr.11 dt.15.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,561,896 2014-04-18 2014-04-18 21010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 rip mirmbajtje,kontr shtese 50/3 d 7/1/14,fat 8 d 1/4/14n s 09405947,sit 31/3/14
    Ministria e Integrimit (3535) DOPPLER-AL Tirane 312,000 2013-12-31 2014-01-08 57510780012013 Unspecified 1078001 MINISTRIA E INTEGRIMIT 602 rip ashensori up 114 dt 26.12.13 ref 27.12.13 ft 32 dt 30.12.13 ser 09405935 fh 101 dt 30.12.13
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