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 Adriana Muçelli All 1,354,962.00 11 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
    Sp. Tepelene (1134) Adriana Muçelli Tepelene 10,080 2018-12-19 2018-12-20 35310130862018 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI TEPELENE FT NR 14 DT 01.12.2018
    Sp. Tepelene (1134) Adriana Muçelli Tepelene 72,816 2018-12-06 2018-12-07 32610130862018 Furnizime dhe sherbime me ushqim per mencat USHQIMME FT NR 113 DT 30.11.2018 SPITALI TEPELENE
    Nd-ja Punetore Nr.1 (3535) Adriana Muçelli Tirane 400,000 2018-09-26 2018-09-27 22121011462018 Shpenzime per te tjera materiale dhe sherbime operative 2101146 Drejt Nr 1 e Punt Qytet 2018 pagese ft riparime nr 7 dt 20.7.18 sr 62514007, pjesore u prok 2319/2 dt 12.7.18, ftesa 12.7.18, pvmd 18.7.18
    Sp. Tepelene (1134) Adriana Muçelli Tepelene 63,960 2018-09-12 2018-09-13 23210130862018 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 10 DT 31.08.2018 SPITALI TEPELENE
    Nd-ja Pastrim Gjelbrimit (1128) Adriana Muçelli Permet 120,000 2018-08-28 2018-08-29 10521350022018 Shpenzime per te tjera materiale dhe sherbime operative PASTRIM GJELBERIMI BLERJE MATERIALE PER KUZ FAT NR 2 NR SER 62514002 DT 07.05.2018 FH NR 5 DT 07.05.2018 U PROK NR 13 DT 30.04.2018 PV FOND LIMIT DT 30.04.2018 FTESE PER OFERTE DT 03.05.2018
    Nd-ja Punetore Nr.1 (3535) Adriana Muçelli Tirane 490,400 2018-08-16 2018-08-17 19421011462018 Shpenzime per te tjera materiale dhe sherbime operative 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik riparim pompash up 2319 dt 12.07.2018 fo 2319/3 dt 12.07.2018 pvmd 18.07.2018 fat 62514007 nr 7 dt 20.07.2018 pjesore
    Sp. Tepelene (1134) Adriana Muçelli Tepelene 13,464 2018-07-25 2018-07-26 17510130862018 Furnizime dhe sherbime me ushqim per mencat FT NR 5 DT 30.06.2018 UP NR 18 DT 18.04.2018
    Sp. Tepelene (1134) Adriana Muçelli Tepelene 6,552 2018-06-08 2018-06-11 12510130862018 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 62514004 DT 31.05.2018 UP NR 18 DT 18.04.2018 SPITALI TEPELENE
    Reparti i NSH Fier (0909) Adriana Muçelli Fier 117,600 2018-05-28 2018-05-29 11110160192018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Rep.NSH.Fier 1016019 mirembajtje UP.8dt.17.5.2018 FO.175.2018VP.25.5.2018fat.3 seri 62514003 dt.25.5.2018Fh.8dt.28.5.2018
    Sp. Tepelene (1134) Adriana Muçelli Tepelene 25,090 2018-05-23 2018-05-24 11310130862018 Furnizime dhe sherbime me ushqim per mencat UP NR 18 DT 18.04.2018 , FT NR 62514001 DT 02.05.2018 SPITALI TEPELENE
    Prokuroria e rrethit Fier (0909) Adriana Muçelli Fier 35,000 2018-05-14 2018-05-15 11210280082018 Kancelari Prokuroria Fier,kancelari,up 7 dt 12.04.2018, ft per oferte dt 16.04.2018, njof fituesi dt 16.04.2018, fat 1 seri 12524701 dt 17.04.2018,fh 9 dt 17.04.2018, pv marrje dorëzim dt 17.04.2018
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