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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ardit Ceka All 1,744,000.00 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
    Gjykata e rrethit Tropoje (1836) Ardit Ceka Tropoje 136,800 2018-10-18 2018-10-24 PT12010290392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Tropoje Mirembajtje elektrike up 13 dt 25.09.2018 app dt 28.09.2018 preventiv situacion ft 26 dt 3.10.2018 situacion dt 3.10.2018
    Drejtoria e Arkivave Shtetit (3535) Ardit Ceka Tirane 153,600 2018-10-09 2018-10-10 48110200012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Arkivave Tirane 1020001 lik blerje materiale elektrike,up 454 dt 17.9.18,ft of 8433/3 dt 18.9.18,njof fit 8433/6 dt 20.9.18,fat 24 dt 1.10.18 ser 53778025,fh 6,7,8,9,10 dt 16.8.18,pv 8433/13 dt 1.10.18
    Bashkia Divjake (0922) Ardit Ceka Lushnje 400,000 2018-09-26 2018-09-28 66321470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001u.prok.nr.53 dt.20.02.2018 bl.mteriale elektrike ,fature nr.s53778018,f.hyrje nr.83 dt.04.04.2018,pc.vb.dt.04.04.2018
    Bashkia Bulqize (0603) Ardit Ceka Bulqize 159,600 2018-06-06 2018-06-07 26021030012018 Materiale per funksionimin e pajisjeve speciale Bashkia Bulqize(2103001) likujdim furnitorin Ardit Ceka per PO st.5041,UP nr.136 dt.09.05.2018, Kontrate nr.1507,1645 prot. dt.16,25.05.2018, fature nr.19 dt.16.05.2018 seri nr.53778020, fh nr.27 dt.16.05.2018, PVMD dt.16.05.2018.
    Galeria Kombetare e arteve (3535) Ardit Ceka Tirane 34,680 2017-12-26 2017-12-29 17310120212017 Materiale per funksionimin e pajisjeve te zyres 1012021 Galeria Kombetare e Arteve, bl llampa per ambjentin, u.prok 33 dt 12.12.17 form klasif fit 142/3 dt 15.12.17 kont 299/4 18.12.17 fat 10 dt 19.12.17 ser 53778010 f.hyr 16 dt 19.12.17
    Gjykata e rrethit TIrane (3535) Ardit Ceka Tirane 41,880 2017-12-12 2017-12-13 34710290112017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE lik blere llampa up nr 71 dt 30.11.2017 fo dt 30.11.2017 ft rn 08 ser 53778008 fh nr 28 dt 07.12.2017 pv marr dorz 07.12.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) Ardit Ceka Tirane 756,000 2017-12-04 2017-12-05 24010111412017 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I DREJTESISE aktivitet studentor up n32 dt 10.11.2017 nj fit 17.11.2017 fat 05 dt 23.11.2017 seri 53778005
    Nd-ja Komunale Banesa (0625) Ardit Ceka Mat 61,440 2017-11-08 2017-11-09 9221320052017 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per mirmb. e obj. specif. (Materiale elektrike).Urdh. Prok.Nr.16 Dt.25.10.2017 Vlers. perf. nga sistemi Fat.Tat.Nr.03 Dt.02.11.2017.
    • < Më para
    • 1
    • Më pas >