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 ÇERÇIZ LAMAJ All 5,336,981.00 20 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
    Shërbimi Kombëtar i Urgjencës (3535) ÇERÇIZ LAMAJ Tirane 475,200 2015-12-23 2015-12-24 12610131192015 Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore lyerje godine QKUM up. 41 dt. 03.12.2015 fat.29(23163621) &sit.dt. 18.12.2015
    Reparti Special "Renea" Tirane (3535) ÇERÇIZ LAMAJ Tirane 94,800 2015-12-23 2015-12-24 48710160092015 Uniforma dhe veshje te tjera speciale 1016009,RENEA, pagese ft mater up 26 dt 10.12.15, ftesa 14.12.15, , ft 25 dt 17.12.15 sr 23163617, fh 6 dt 17.12.15
    Shërbimi Kombëtar i Urgjencës (3535) ÇERÇIZ LAMAJ Tirane 939,600 2015-12-23 2015-12-24 12610131192015 Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore lyerje godine NJTMH &QKUM Up. 44 dt. 09.12.2015 fat.28(23163620) dt. 18.12.2015 sit dt. 18.12.2015
    Nd-ja Tregut Lire (3535) ÇERÇIZ LAMAJ Tirane 39,240 2015-11-18 2015-11-19 5321010492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101049 DPTTV Sherbim deratizim Kont ne vazhd 1619 dt 12.05.2015 fat 22 dt 23.10.15 Sr 23163614
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 108,000 2015-10-28 2015-10-29 39610130882015 Te tjera materiale dhe sherbime speciale SUOGJ Kico Gliozheni PERPARESE MUSHAMAJE UP. 46 DT. 21.10.2015 FAT.23163616 DT. 23.10.2015 FH. 21 DT. 26.10.2015
    IPQP Tirane (3535) ÇERÇIZ LAMAJ Tirane 320,400 2015-10-16 2015-10-16 11910160052015 Te tjera materiale dhe sherbime speciale 1016005,602- Instit Perg Qenve Policise, ft materiale per trajt e qenve policise, up 22 dt 17.9.15,ftesa 4/312/1 dt 17.9.15, pv 2 dt 25.9.15, fituesi 4/321 dt 25.9.15, ft 20 dt 2.10.15 sr 23163612 fh 4 dt 2.10.15
    QFM Teknike Tirane (3535) ÇERÇIZ LAMAJ Tirane 173,280 2015-10-08 2015-10-09 174101605620151 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 ,QFMT, sherbim dezifektimi up 8 dt 2,3.6.15 , ft.of. 5.6.15, nj.fit. 15.6.15, kontr.sherbimi 3 dt 10.6.15ft 19 dt 18.09.15 seri 23163611, situacion 15.9.15
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 113,760 2015-09-10 2015-09-11 34210130882015 Shpenz. per rritjen e AQT - te tjera paisje zyre SUOGJ Kico Gliozheni BL DEPOZITE GAZI UP. 41 DT. 30.07.2015 FAT.23163610 DT. 04.09.2015
    Nd-ja Tregut Lire (3535) ÇERÇIZ LAMAJ Tirane 39,240 2015-09-08 2015-09-09 38621010492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPTTV Sherbim mirembajtje IT kont ne vazhdim 614 dt 23.02.015 fat 33 dt.05.08.2015 seria 19782083
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 116,400 2015-08-25 2015-08-26 28910130882015 Te tjera materiale dhe sherbime speciale SUOGJ Kico Gliozheni rimbushje me hidrogjen fikse zjarri up. 40 dt. 30.07.2015 fat. 23163609 dt. 07.08.2015
    QFM Teknike Tirane (3535) ÇERÇIZ LAMAJ Tirane 173,280 2015-07-29 2015-07-29 11310160562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 ,QFMT, sherbim dezifektimi up 8 dt 2,3.6.15 , ft.of. 5.6.15, nj.fit. 15.6.15, kontr.sherbimi 3 dt 10.6.15ft 2 dt 25.6.15 seri 23163602
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 118,423 2015-07-28 2015-07-28 27310130882015 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ KOCO GLOZHENI HIPOKLORIT NATRIUMI UP 38 DT 22.07.2015 PV 5 DT 23.07.2015 FAT 23163605 DT 23.07.15 FH 96 DT 23.07.15
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 117,600 2015-07-28 2015-07-28 27210130882015 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ KOCO GLOZHENI UP 27 DT 20.07.15 PV 5 DT 23.07.15 FAT 23163606 DT 23.07.15 FH 95 DT 23.07.2015
    ASHR Tirane (3535) ÇERÇIZ LAMAJ Tirane 95,300 2015-07-09 2015-07-10 16810130022015 Ilaçe dhe materiale mjeksore ASHR mat stomatologjike Up. 127/2 dt. 27.05.2015 diference fature 40/41(86178744/45 fh. 22&23 dt. 12.06.2015
    ASHR Tirane (3535) ÇERÇIZ LAMAJ Tirane 683,500 2015-06-17 2015-06-18 14710130022015 Ilaçe dhe materiale mjeksore ASHR mat stomatologjike Up. 127/2 dt. 27.05.2015 fat.40/41(86178744/45 fh. 22&23 dt. 12.06.2015
    ASHR Tirane (3535) ÇERÇIZ LAMAJ Tirane 117,600 2015-05-25 2015-05-26 12710130022015 Shpenzime per te tjera materiale dhe sherbime operative ASHR RIPARIM DURALUMIN uP. 128 DT. 15.05.2015 FAT. 61(86178698) DT. 15.05.2015
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 714,000 2015-04-24 2015-04-28 12410130882015 Sherbime te tjera SUOGJ Kico Gliozheni mat pastrimi up. 20 dt. 25.03.2015 fat.86178692 dt. 15.04.2015 fh. 73 dt. 15.05.2015
    ASHR Tirane (3535) ÇERÇIZ LAMAJ Tirane 726,000 2015-04-23 2015-04-24 9910130022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASHR mat pastrimi pv 6 dt.14.04.2015 fat.56/57/58 dt, 17.04.2015 seri86178693/94/95 fh. 11/12/13 dt. 17.04.2015
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 117,600 2015-04-14 2015-04-15 9110130882015 Sherbime te tjera SUOGJ Kico Gliozheni dizifektim pv emergjence 27.03.2015 fat.86178689 dt. 27.03.2015
    IPQP Tirane (3535) ÇERÇIZ LAMAJ Tirane 53,758 2014-12-31 2015-01-13 14610160052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005,Inst.Perg Qenve te Polic pagese mater dezif, up 39 dt 18.12.14, pv 22.12.14, fitues ft tat 52 dt 22.12.14 sr 86178688, fh 8 dt 22.12.14
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