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 AZ Trading All 2,991,600.00 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
    Shk. Prof. "Sali Ceka" Elbasan (0808) AZ Trading Elbasan 70,800 2018-12-06 2018-12-07 15010102472018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Sali Ceka mat. UP 23 19.11.2018 pcv 22.11.2018 fat 39 23.11.2018 seri 60977539 fh 40 23.11.2018
    Nd-ja Mirembajtja Rruga (0808) AZ Trading Elbasan 471,600 2018-08-30 2018-08-31 43921090142018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimet Publike blerje pompa per shtervane, up 13/2 dt 1.6.2018,raport perfundimtar 73061-06-04-2018, fh 32 dt 1.6.2018,fature 60977512
    Shkolla "Beqir Çela" Durres (0707) AZ Trading Durres 732,000 2018-08-02 2018-08-03 6210102442018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MAT.. NR SERIE 60977518 NR SERIE 18 DT 23.7.2018/ SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Shk. Prof. "Sali Ceka" Elbasan (0808) AZ Trading Elbasan 402,000 2018-07-06 2018-07-09 8510102472018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Sali Ceka Shp mat UP11 07.06.2018 pcv 18.06.2018 fat 15 26.06.2018 seri 60977515 fh 15-16-17-18-19-20-21 26.06.2018
    Shkoll. Prof."Pavarsia" Vlore (3737) AZ Trading Vlore 285,600 2018-06-27 2018-06-28 3510102732018 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SH INDUSTRIALE SHPENZ PRAKIKA PROFES NX UP 8 DT 11.06.2018, FLHY 5 DT 25.06.2018, FAT 14 DT 25.06.2018,FTES OFERTE
    Shk. Pr "Ali Myftiu" Elbasan (0808) AZ Trading Elbasan 766,800 2018-06-07 2018-06-08 8310102462018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018 Shkolla Ali Myftiu materiale dega auto UP 8 27.04.2018 pcv 1 02.05.2018 fat 5 seri 60977505 fh 11.12.13.14.15 dt14.05.2018
    Shk.Profesion. Mekanike Lushnje (0922) AZ Trading Lushnje 262,800 2018-05-28 2018-06-04 4010102512018 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd.Bl. materiale elektrike e mekanike sipas Urdh.prok nr.7, dt.03.05.2018, fat nr.4, seri 60977504 dt.14.05.2018, FH nr.4, dt.14.05.2018,
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