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 Altin Albrahimi All 1,256,664.00 8 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 e Bujqesise Lushnje (0922) Altin Albrahimi Lushnje 105,600 2017-12-14 2017-12-18 15210050222017 Kancelari Drejtoria e Bujqesise 1005022 bl.kancelari sipas u prok.nr.26 dt.14.11.2017 fature nr.seri 54204137, fh nr.21 dt.13.12.2017
    Reparti i NSH Tirane (3535) Altin Albrahimi Tirane 39,552 2017-12-05 2017-12-06 33910160122017 Materiale per funksionimin e pajisjeve te zyres Reparti NSH Tirane,pagese ft mater nr 4132 dt 24.11.17 sr 54204132 fh 11 dt 24.11.17, u prok 2135/1 dt 24.11.17, pv 24.11.17
    Sherbimi mjeko ligjor (3535) Altin Albrahimi Tirane 354,000 2017-11-03 2017-11-06 19810140442017 Kancelari Instituti i Mjekesise Ligjore, lik ft blerje met kancelarie , up nr 55 dt 01.11.2017, pv emergj dt 01.11.2017, seri 54204120 dt 01.11.2017, fh dt 01.11.2017
    Sherbimi mjeko ligjor (3535) Altin Albrahimi Tirane 472,800 2017-11-03 2017-11-06 19910140442017 Materiale per funksionimin e pajisjeve te zyres Instituti i Mjekesise Ligjore, lik ft blerje boje printeri up nr 54 dt 01.11.2017, pv emergjent dt 01.11.2017, seri 54204121 dt 01.11.2017, fh dt 01.11.2017,
    Drejtoria e Bujqesise Lushnje (0922) Altin Albrahimi Lushnje 33,660 2017-10-03 2017-10-09 12310050222017 Kancelari Drejtoria e Bujqesise 1005022 bl.kancelari sipas u prok.nr.24 dt.25.09.2017 fature nr.seri 54204105 fh nr.18 dt.29.09.2017
    Agjencia Sherbimeve Funerale (3535) Altin Albrahimi Tirane 60,000 2017-10-04 2017-10-05 8821010282017 Kancelari 2101028 Agjensia Sherbimeve Funerale 2017 Bl TONERA UP 666/1 DT 26.09.2017 PV 28.09.2017 FAT 542041104 FH 97 DT 28.09.2017
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Altin Albrahimi Tirane 72,000 2017-07-19 2017-07-20 11210290482017 Materiale per funksionimin e pajisjeve te zyres 1029048 Gjykata Tirane lik materiale per funksionim per funksionim pajisje zyre up nr 53 dt 07.06.2017 pv nr 5 dt 09.06.2017 pv marrje ne dorez 10.06.2017 ft nr 0110 ser 45080110 fh nr 12 dt 09.06.2017
    Drejtoria e Bujqesise Lushnje (0922) Altin Albrahimi Lushnje 119,052 2017-04-04 2017-04-06 3810050222017 Materiale per funksionimin e pajisjeve te zyres Drejtoria e Bujqesise 1005022 bl.tonera per printera sipas u prok.nr.12 dt.24.03.2017 fature nr.seri 45080178,fh nr.7 dt.03.04.2017
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