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 ANADA All 24,299,799.00 12 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
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 120,000 2015-11-19 2015-11-20 38710160572015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 ,pagese mater dezinfektimi, up 284 dt 18.6.15, ftesa 284/1 dt 18.6.15, fituesi 284/2 dt 24.6.15, ft 41 dt 18.11.15 sr 84133941, kontrate 284/3 dt 29.6.15 pv 519 dt 16.11.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 120,000 2015-11-11 2015-11-12 36010160572015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 ,pagese mater dezinfektimi, up 284 dt 18.6.15, ftesa 284/1 dt 18.6.15, fituesi 284/2 dt 24.6.15, ft 40 dt 4.11.15 sr 84133940, kontrate 284/3 dt 29.6.15 pv 306/1 dt 15.10.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 120,000 2015-09-28 2015-09-29 28010160572015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 ,pagese mater dezinfektimi, up 284 dt 18.6.15, ftesa 284/1 dt 18.6.15, fituesi 284/2 dt 24.6.15, ft 39 dt 22.09.15 sr 84133939, kontrate 284/3 dt 29.6.15 pv 306/1 dt 11.9.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 114,000 2015-08-07 2015-08-10 18710160572015 Shpenzime per mirembajtjen e objekteve specifike 1016057 ,pagese lyerje objekti,up 333 dt 15.7.15, ftesa 333/1 dt 15.7.15, certif marjes dorez 5.8.15, ft 38 dt 6.8.15 sr 84133938, situacion perfundimtar
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 684,000 2015-08-07 2015-08-10 18610160572015 Uniforma dhe veshje te tjera speciale 1016057 ,pagese uniforma e veshje up 325 dt 13.7.15, ftesa 325/1 dt 13.7.15, fitues 325/2 dt 21.7.15, ft 37 dt 6.8.15 sr 84133937, fh 6.8.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 120,000 2015-07-14 2015-07-16 15310160572015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 ,pagese mater dezinfektimi, up 284 dt 18.6.15, ftesa 284/1 dt 18.6.15, fituesi 284/2 dt 24.6.15, ft 35 dt 13.7.15 sr 84133935, kontrate 284/3 dt 29.6.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 420,000 2015-07-14 2015-07-15 15410160572015 Shpenzime per mirembajtjen e objekteve ndertimore 1016057 606,pagese mater ndricimi e hidrike, up 311 dt 8.7.15, ftesa 8.7.15, fitues 10.7.15, ft 36 dt 13.7.15, sr 84133936, fh 11/12 dt 13.7.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 35,568 2015-04-20 2015-04-21 7510160572015 Sherbime te pastrimit dhe gjelberimit 1016057,pagese blerje detergjente, up 04 dt 20.3.15, ftesa 23.3.15, fitues 26.3.15, ft 33 dt 3.4.15 seri 84133933, fh1/2 dt 3.4.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 202,179 2015-04-14 2015-04-15 6210160572015 Sherbime te pastrimit dhe gjelberimit 1016057 ,pagese detergjente, up 4 dt 20.3.15, ftesa 23.3.15, fituesi 26.3.15, ft 34 dt 3.4.15 sr 84133934, fh 2 dt 3.4.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 182,256 2015-04-14 2015-04-15 6010160572015 Sherbime te pastrimit dhe gjelberimit 1016057 ,pagese detergjente, up 4 dt 20.3.15, ftesa 23.3.15, fituesi 26.3.15, ft 31 dt 3.4.15 sr 84133931, fh 1 dt 3.4.15
    Komuna Dajt (3535) ANADA Tirane 9,534,555 2015-04-10 2015-04-14 57280000120150 Shpenz. per rritjen e AQT - ndertesa shkollore 2800001 Komuna Dajt,Rik.shkolles kont ne vazhdim nr 2651 dt 03.10.2014 sit.pjesor nr.3 dt 24.03.2015 ,vazhdim fat 72 dt 24.03.2015 seria 84133928
    Komuna Dajt (3535) ANADA Tirane 12,647,241 2015-03-24 2015-03-25 4428000012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2800001 Komuna Dajt,Rik.shkolles kont ne vazhdim nr 2651 dt 03.10.2014 sit.pjesor nr.3 dt 24.03.2015 fat 72 dt 24.03.2015 seria 84133928
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