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 ALMA KODRA All 1,035,360.00 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
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 19,200 2018-08-14 2018-08-15 18910160262018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria policise materiale elektrike UP 579 04.07.2018 pcv 01 05.07.2018 fat 397 06.07.2018 seri 62603833 fh 22 06.07.2018
    Shk. Pr "Ali Myftiu" Elbasan (0808) ALMA KODRA Elbasan 110,340 2017-12-20 2017-12-27 15910102462017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Ali Myftiu materiale ndertimi UP 18 07.12.2017 pcv12.12.2017 seri 56115061 fh 26 15.12.2017
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 190,800 2017-06-09 2017-06-12 16710160262017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria Policise kancelari U-p nr.440 dt. 15.05.2017 p-v nr.04.dt.23.05.2017 fature nr. 551 dt. 26.05.2017 seri 49023833 fl hr. 15 dt. 26.05.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALMA KODRA Korçe 464,220 2017-06-08 2017-06-09 23321220172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017-ND.SHERBIM MB.TE ARS KORCE MATERIALE HIDRAULIKE UP NR.14 DT.21.05.2017 ME FT.OF DT.15.04.2017-08.05.2017 MOSREALIZIM NE SIST ELEKTR TE PROCED SE PROK DT.24.04.2017-05.05.2017 ME FORM 6 ME FAT NR.533/FH 21 DT.19.05.2017 UB 30772
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 82,800 2016-12-12 2016-12-13 39210160262016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise Materiale Up 1021-b dt.23.11.2016;Fat 382 2.12.2016 seri 43150819;F.h 54dt 2.12.2016 ;p.v2;30.11.16
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 58,800 2016-07-27 2016-07-28 22110160262016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise Materiale pastrimi dhe elekt.
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 109,200 2015-08-31 2015-09-01 27610160262015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Policise materiale
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