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 AIR BP ALBANIA All 45,876,504.00 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
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 709,992 2015-12-23 2015-12-24 23510160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, up 41 dt 13.10.15, fit 15.10.15, pv kolaud 70/1.4 dt 17.12.15, ft 076736 dt 17.12.15 sr 18578767, fh 5 dt 17.12.15
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 914,060 2015-12-11 2015-12-14 22210160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, vajguri per helikoptere, up 41 dt 13.10.15, fitues 41/3 dt 15.10.15, pv 20.11.15, ft 18578762 dt 03.12.15, fh 04 dt 04.12.15
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 1,053,024 2015-12-02 2015-12-03 21510160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, vajguri per helikoptere, up 41 dt 13.10.15, fitues 41/3 dt 15.10.15, pv 20.11.15, ft 18578757 dt 18.11.15, fh 03 dt 20.11.15
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 1,058,112 2015-11-18 2015-11-19 20610160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, vajguri per helikoptere, up 41 dt 13.10.15, fitues 41/3 dt 15.10.15, pv 06.11.15, ft 18578753 dt 05.11.15, fh 02 dt 6.11.15
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) AIR BP ALBANIA Tirane 26,304,807 2015-11-13 2015-11-13 17510100412015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010041 DREJT RAJ TAT PAG TE MEDHENJ, rimb tvsh prapambetur, kerkes 9819 d 11/8/2015, vend 651 d 3/4/15
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 1,033,736 2015-11-04 2015-11-05 18810160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, vajguri per helikoptere, up 41 dt 13.10.15, fitues 41/3 dt 15.10.15, pv 22.10.15, ft 18578742 dt 20.1.15, fh 1 dt 22.10.15
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 435,201 2015-08-25 2015-08-27 5810131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore BL. VAJGURI VAZHDIM KONTRATE DT. 18.06.2015 FAT.A99/171104,131,226,298,439 seria 18578611,615,618,620 dt. 2&5&7&10 korrik 2015 fh.24/1;24/2;24/3;24/4;24/5 korrik 2015
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 581,147 2015-08-07 2015-08-10 6010131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore BL VAJGURI VAZHDIM KONTR.81 DT. 18.06.2015 FAT.A/99/171651,722,171,832,892,943,073225 DT.20/22/24/25/27/28/29 KORRIK 2015 FH. 24/11;24/12;24/13;24/14;24/15;25/1;25/2 DT.
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 370,582 2015-08-07 2015-08-10 5910131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore BL VAJGURI VAZHDIM KONTR.81 DT. 18.06.2015 FAT.A/99171440,472,524,555,622 DT.13/14/16/18/19/KORRIK 2015 FH. 23/24 KORRIK 2015
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 413,070 2015-07-20 2015-07-20 4110131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore kv 18.6.15 fat 28.6.2015 fh 28.6.2015
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 49,814 2015-06-19 2015-06-22 3110131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri kontrate ne vazhdim 02.02.2015 fat A99/169826 dt. 01.05.2015 seria 11961951
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 993,080 2015-05-26 2015-05-26 810131192015 Karburant dhe vaj QKUM bl vajguri vazhdim kontrate 15/1 dt. 02.02.2015 fat.A99 /169243,351,368,386,436,460,526,589,respektivisht dt.02,08,09,10,13,14,19,21,/03 2015 fat. 14/1;15/2; dt. 02-21.mars 2015
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 84,349 2015-05-26 2015-05-26 1810131192015 Karburant dhe vaj QKUM bl vajguri vazhdim kontrate 15/1 dt. 02.02.2015 fat.169752(11961930/32 dt. 24&29 prill 2015 fh.19&20 dt. 24&29.04.2015
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 214,665 2015-05-26 2015-05-26 810131192015 Karburant dhe vaj QKUM bl vajguri vazhdim kontrate 15/1 dt. 02.02.2015 fat.A99 //169136/199,220 dt. 27/30/31 mars 2015 seria 11961905/906/907 fh. 12/134/14 dt. 27/30& 31/03.2015
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 1,125,499 2015-03-30 2015-03-30 4710130582015 Karburant dhe vaj NJ.T.M. Helikopter bl vajguri shtese kontr.15/1 dt. 02.02.2015 fat.A/99168909/929/943/990/ fat.16903//071/072 perkatsisht dt.13/14/15/18/21/26/24 mars 2015 fh. 8/1;8/2;8/3;8/4/85/8/ dt13/147/15/21/23 mars 2015
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 252,860 2015-03-18 2015-03-19 4110130582015 Karburant dhe vaj NJ.T.M. Helikopter bl vajguri vazhdim kontrate shtese nr15/1 dt 02.02.2015 fat nr A99/168720,168862,168869 SERI 18578593/594/595 DT 03,10,11.03.2015,F.HYRJE NR 6,7,8, DT 03,10,11.03.2015
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 1,562,541 2015-03-06 2015-03-09 2910130582015 Karburant dhe vaj NJ.T.M. Helikopter bl vajguri shtese kontrate 15/1 dt. 02.02.2015 fat.069674 dt. 16.02.2015 fh. 4 dt. 16.02.2015 fat.168467 dt. 16.02.2015
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 11,604 2015-02-13 2015-02-16 2510130582015 Karburant dhe vaj NJ.T.M. Helikopter BL VAJGURI VAZHDIM KONTR.111 DT. 14.05.2014 FAT.1 SERI 18578558 DT. 31.12.2014 HF
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 2,947,292 2015-02-09 2015-02-10 1410130582015 Karburant dhe vaj NJ.T.M. Helikopter blerje vajguri vazhdim kontr.111 dt. 14.05.2014 fat A99 068721 068740 068865 068740 18578556 dt. 31.12.2014 fh 108 109 110 dat e29 30 31 dhjetor 2014 fh. 111 dt 31.12.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) AIR BP ALBANIA Tirane 5,761,069 2015-02-04 2015-02-05 1410100412015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara DREJT RAJ TAT PAG TE MEDHENJ . lik detyrim i prapamb rimb me vend gjykate, celja e fondit nga min fin me shkrese 824/2 dt 30.1.2015
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