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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vore (3535) JUPITER GROUP All 8,519,676.00 7 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 Vore (3535) JUPITER GROUP Tirane 382,200 2017-03-06 2017-03-07 7721650012017 Te tjera materiale dhe sherbime speciale Bashkia Vore ,lik artikuj ,urdh prok nr 41 dt 23.1.2017,shtese kontr 41/2 dt 23.1.2017,fat 898 dt 27.1.2017 seri 29110798,fl hyr nr 4 dt 27.1.2017
    Bashkia Vore (3535) JUPITER GROUP Tirane 2,460,000 2016-12-30 2017-01-06 51121650012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Vore,lik paisje,urdh prok nr 295 dt 4.11.2016, njoft fit 295/4 dt 8.12.2016,kontr 295/5 dt 9.12.2016,fat 860 dt 28.12.2016,seri 29110760,fl hyr nr 33 dt 28.12.2016.
    Bashkia Vore (3535) JUPITER GROUP Tirane 1,920,000 2016-12-13 2016-12-14 43321650012016 Kancelari Bashkia Vore,lik artik kancel ,urdh prok nr 72 dt 28.4.2016,njoft fit 72/4 dt 29.6.2016,kontr 72/5 dt 18.7.2016,fat 651-656 dt 17.8.2016 seri 29110951--55.fl hyr nr 17 dt 17.8.2016
    Bashkia Vore (3535) JUPITER GROUP Tirane 195,600 2016-04-08 2016-04-11 4521650012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashkia Vore,lik kondic urdh prok 119 dt 16.12.2015,ftese oferte 119/1 dt 16.12.2015,fat 305 dt 20.1.2016 seri 22067105,fl hyr nr 4 dt 20.1.2016
    Bashkia Vore (3535) JUPITER GROUP Tirane 328,320 2016-03-10 2016-03-11 6121650012016 Kancelari Bashkia Vore,lik materiale, urdh prok nr 144 dt 31.12.2015,shtese kontr 144 dt 7.1.2016,fat 4814 dt 11.1.2016 seri 22067003,fl hyr nr 1 dt 11.1.2016,urdh tit lik 32 dt 29.2.2016
    Bashkia Vore (3535) JUPITER GROUP Tirane 1,591,957 2015-12-23 2015-12-28 40021650012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2165001 Bashkia Vore lik komp+fotok+print,urdh prok nr 57 dt 01.10.2015,njoft fit 57/4 dt 2.12.2015,APP 48 dt 7.12.2015,kontr 57/6 dt 10.12.2015,fat 4787+4788 dt 15.12.2015,seri 29107476,7477,fl hyr nr 19 dt 15.12.2015
    Bashkia Vore (3535) JUPITER GROUP Tirane 1,641,599 2015-06-04 2015-06-05 11921650012015 Materiale per funksionimin e pajisjeve te zyres 2165001 Bashkia Vore Lik matyer ,urdh prok nr 75 dt 30.1.2015,njoft fit 75/5 dt 11.3.2015,APP dt 16.3.2015,kontr 75/6 dt 30.3.2015,fat 4612-4616 dt 28.4.2015 seri 20636401--05,fl hyr nr 10 dt 28.4.2015
    • < Më para
    • 1
    • Më pas >