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 "IGLI-SAND" All 8,354,356.00 7 All => 2015-01-01 => 2015-12-31

    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
    Komisioni i Prokurimit Publik (3535) "IGLI-SAND" Tirane 116,160 2015-12-24 2015-12-28 45510870102015 Shpenz. per rritjen e AQT - orendi zyre Kom Prok Publik,lik rafte,urdh prok nr 1892 dt 16.12.2015,proc verb dt 16.12.2015,fat 595 dt 22.12.2015 seri 21646650,fl hyr 16 dt 22.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "IGLI-SAND" Tirane 3,854,400 2015-12-07 2015-12-14 27510870062015 Shpenz. per rritjen e AQT - orendi zyre AKSHI pagese blerje orendi zyre tender i perqendruar autorizim lidhje kontrat nr.1679 dt.099.09.2015 kontrate nr.1920 dt.01.10.2015 garanci dt.14.14.07.2015 akt marr.dorez dt.20.10.2015 marreveshje magaz dt.20.10.2015 ft.nr.587 s/21646642 d
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "IGLI-SAND" Tirane 2,249,400 2015-12-01 2015-12-11 56510060012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006001-MTI blerje orendi dhe pajisje per mobilim pv marrje ne dorezim dt 28.10.2015 autorizim lidhje kont 43/5 dt 03.09.2015 kontr 4620/1 dt 09.10.2015 fat 576 dt 28.10.2015 sr 21646620 fh 7 dt 28.10.2015 fat 568 dt 28.10.2015 sr 21646621
    Garda e Republike Tirane (3535) "IGLI-SAND" Tirane 866,400 2015-10-23 2015-10-26 66110160042015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004,-602,garda republikes, kontr 35 dt 15.9.15, up 1432/5 dt 14.7.15, fitues 1950 dt 21.8.15, ft 553 dt 28.9.15 sr 21646605, fh 23 dt 14.10.15 fh 1 dt 16.10.15
    Garda e Republike Tirane (3535) "IGLI-SAND" Tirane 724,800 2015-10-23 2015-10-26 66010160042015 Shpenz. per rritjen e AQT - paisje audio-vizuale 1016004,-602,garda republikes, kontr 35 dt 15.9.15, up 1432/5 dt 14.7.15, fitues 1950 dt 21.8.15, ft 551 dt 28.9.15 sr 21646603, fh 18 dt 2.10.15 fh 22 dt 14.10.15
    Bashkia Ballsh (0924) "IGLI-SAND" Mallakaster 474,196 2015-07-07 2015-07-08 16921310012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER IGLI -SAND PER BASHKINE BALLSH
    Zyra Arsimore Kamez (3535) "IGLI-SAND" Tirane 69,000 2015-04-16 2015-04-17 4510111592015 Shpenzime te tjera transporti 602,ZYRA ARSIMORE KAMEZ,transport b mat, up 1 d 17/2/15, pv 18/2/15, fat 430 d 18/2/15 s 05527482
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