Treasury Transactions

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 EUROCOL SERVICE All 1,594,800.00 15 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
    Materniteti Tirane (3535) EUROCOL SERVICE Tirane 82,440 2014-12-22 2014-12-23 54210130502014 Sherbime te tjera SUOGJ M.GERALDINA, mirmb rrjeti elektrik up.18/3 dt. 01.04.2014 fat.137(141965647) dt. 01.12.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) EUROCOL SERVICE Kruje 53,880 2014-12-17 2014-12-18 17710120162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 29 dt 13.12.2014 nga muzeu kruje
    Komisariati i Kufirit dhe Migracionit Sarande (3731) EUROCOL SERVICE Sarande 46,680 2014-12-15 2014-12-15 19210161082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP RIPARIM PAJISJE NGA POLICIA KUFITARE
    Aparati prokurorise se pergjitheshme (3535) EUROCOL SERVICE Tirane 164,400 2014-11-21 2014-11-21 34810280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Prokuroria Pergjithshme,SHERBIM,PV EMERGJENCE 6/10/14,FAT 113 D 6/10/14 S 11965620
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) EUROCOL SERVICE Tirane 94,680 2014-11-04 2014-11-05 23210760012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP lik miremb gjeneratori,urdh prok nr 5074 dt 20.10.2014,njoft fit 22.10.2014,fat 127 dt 10.11.2014 seri 11965634,situac sherb dt 03.11.2014
    Administrata Qendrore ShSSH (3535) EUROCOL SERVICE Tirane 82,800 2014-10-23 2014-10-24 19810250972014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 602 SHERB SOC SHTET sh up 24.9.2014 fo 7.10.2014 fat 16.10.2014 s 11965627
    Dogana Gjirokaster (1111) EUROCOL SERVICE Gjirokaster 177,600 2014-10-20 2014-10-21 9510100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , FURNIZIM DHE VENDOSJE WC DHE LAVAMAN , UP NR 23 DT 17.09.2014, RIPARIME DHE SHERBIM GJENERATORI, FATURA NR 106 SERIA 11965613 DT 26.09.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) EUROCOL SERVICE Kruje 45,600 2014-10-10 2014-10-10 13710120162014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 107 dt 1.10.2014 nga muzeu kruje
    Aparati Drejt.Pergj.Doganave (3535) EUROCOL SERVICE Tirane 322,800 2014-09-24 2014-09-25 86210100772014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ DOGANAVE. lik ft rip te ndryshme up dt 18.8.2014, nj fit dt 20.8.2014, seri 11965598 dt 3.9.2014
    Gjykata e rrethit TIrane (3535) EUROCOL SERVICE Tirane 5,880 2014-07-23 2014-07-24 14010290112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjyk.Rrethi.Gjyq.Tirane Kontroll periodik moto-gjenerator pv emergjent 08.03.2014 fat 11965532 dt 10.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) EUROCOL SERVICE Tirane 178,800 2014-07-09 2014-07-10 28010150012014 Shpenzime per mirembajtjen e mjeteve te transportit min e jashtm rip gjenratori up 17 dt 21.05.14 pv 17/+17/2 dt 21.05.14 fat 56 dt 27.05.14 sr 11965563
    Qendra Kombetare e Regjistrimit (3535) EUROCOL SERVICE Tirane 5,880 2014-04-24 2014-04-25 5710040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR shpenzime te tjera pv emergjence dt 8.4.14 ft seri 11965969 dt 8.4.14
    Materniteti Tirane (3535) EUROCOL SERVICE Tirane 83,760 2014-04-24 2014-04-24 8110130502014 Sherbime te tjera 1013050 602,SUOGJ M.GERALDINA,sherbim,up 18/3 d 1/4/14,ft of 1/4/14,fat 40 d 16/4/14 s 11965547
    Kuvendi Popullor (3535) EUROCOL SERVICE Tirane 34,800 2014-04-21 2014-04-22 29610020012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Kuvendi karikues baterish Up.26 dt.17.02.2014 pv dt.07.03.2014 fat.30 dt.12.03.2014 seria 11965537 fh.7 dt.09.04.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EUROCOL SERVICE Tirane 214,800 2014-03-18 2014-03-19 4910051112014 Sherbime te tjera ISUV Servis riparim UPS , up.4 dt.17.02.2014 ft.of. form3 dt.21.02.2014 njof.fit. 25.02.2014 fat.24 dt.06.03.2014 seria 11965531
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