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 AFRIM MURJA All 2,493,670.00 12 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
    Drejtoria e Bujqesise Diber (0606) AFRIM MURJA Diber 237,000 2018-10-29 2018-10-30 14810050062018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005006 Dr. Bujqesise shp veterinarie UP 21 dt 15.10.2018, fat 71 dt 20.07.2018, FH 17 dt 29.10.2018
    Drejtoria e Bujqesise Diber (0606) AFRIM MURJA Diber 288,000 2018-07-24 2018-07-25 9710050062018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005006 Dr. Bujqesise monstra veterianre, UP 12 dt 17.07.2018, Kontr dt 23.07.18, fat 72 dt 23.07.18
    Drejtoria e Bujqesise Diber (0606) AFRIM MURJA Diber 192,000 2018-07-23 2018-07-24 9610050062018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005006 Dr. Bujqesise fat 71 dt 20.07.2018, Kontr dt 20.07.2018, UP 14 dt 17.07.18
    Spitali Diber (0606) AFRIM MURJA Diber 80,000 2018-04-24 2018-04-25 5610130152018 Furnizime dhe sherbime me ushqim per mencat Spitali Blerje ushqime kont. nr.153/6 dt.04.04.17, kontr.shtes nr.67 dt.24.01.18.fat.nr.11dt.31.03.18
    Drejtoria e Bujqesise Diber (0606) AFRIM MURJA Diber 98,700 2017-11-17 2017-11-20 14510050062017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005006 Dr. Bujqesise mostra veterinare. UP 17 dt 01.11.2017. Fat 19 dt 13.11.2017
    Drejtoria e Bujqesise Diber (0606) AFRIM MURJA Diber 99,060 2017-11-14 2017-11-15 14410050062017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005006 Dr. Bujqesise mostra veterinare. Fat 17 dt 07.11.2017
    Bashkia Peshkopi (0606) AFRIM MURJA Diber 411,800 2017-07-13 2017-07-14 49721060012017 Furnizime dhe sherbime me ushqim per mencat Bashkia 2106001 blerje bulmeti, up nr 5, prot dt 20.01.2017, fature nr 04 dt 28.03.2017
    Bashkia Peshkopi (0606) AFRIM MURJA Diber 765,660 2017-04-24 2017-04-25 22921060012017 Furnizime dhe sherbime me ushqim per mencat Bashkia 2106001 blerje bulmeti fat nr 01 dt.31.08.16,fat nr 02 dt 30.09.16,fat nr 03 dt.30.10.16.fat nr.05,dt 30.12.16
    Drejtoria e Bujqesise Diber (0606) AFRIM MURJA Diber 76,700 2016-12-23 2016-12-28 12510050062016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJTORIA E BUJQESISE MOSTRA VETERINARE
    Spitali Diber (0606) AFRIM MURJA Diber 81,800 2016-11-09 2016-11-09 22810130152016 Furnizime dhe sherbime me ushqim per mencat spitali blerje ushqimesh kontrate nr 153/6 date 04.04.16 sig.kontrates dhe ofertes fituse, fat nr 1 date 31.10.16
    Spitali Diber (0606) AFRIM MURJA Diber 83,250 2016-10-11 2016-10-11 20410130152016 Furnizime dhe sherbime me ushqim per mencat spitali blerje ushqimesh fat nr 103 date 30.09.16
    Dega e Kujdesit Paresor Diber (0606) AFRIM MURJA Diber 79,700 2016-04-20 2016-04-20 2810130042016 Shpenzime per te tjera materiale dhe sherbime operative sherbimi publik lik fat mnr 1 dt 29.2.16
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