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 Artan Çipuri All 2,139,800.00 9 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 Vendore e Policise Shkoder (3333) Artan Çipuri Shkoder 192,000 2018-06-18 2018-06-19 14210160212018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016021, DREJTORIA POLICISE Shkode,rmirembajtje paisje zyre, urdher prok 37 dt 31.05.2018, ftese of 31.05.2018,vler perf 04.06.2018, njoftim fit app 06.06.2018, fat 44082184 dt 11.06.2018,sit 11.06.2018,pv dorz 11.06.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Artan Çipuri Tirane 324,000 2017-09-27 2017-09-28 18910160032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003, akademia e sigurise MATRIALE PASTRIMI UP 55 DT 12.09.2017 FAT 22 DT 18.09.2017 FAT 22 DT 18.09.2017 SERI 44082172 FH 40 DT 18.09.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) Artan Çipuri Tirane 39,000 2017-05-23 2017-05-24 27010170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001,shp mirembajtje mjete transporti, pv raste emergjence nr 27 dt 25.4.17 ft nr 17 dt 25.4.17 seri 44082167
    Reparti Ushtarak Nr.3001 Tirane (3535) Artan Çipuri Tirane 178,800 2017-04-11 2017-04-12 17510170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037- Rep 3001, Mirembajtje mjete transp, pv rasteve emergj nr 4 dt 10.3.17, ft 14 dt 10.3.17 seri 44082164
    Reparti Ushtarak Nr.3001 Tirane (3535) Artan Çipuri Tirane 216,000 2017-04-04 2017-04-05 16910170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037- Rep 3001, Mirembajtje mjete transp, UP 2/1 dt 30.01.17, ft oferte 02/2 dt 30.1.17, njft fit 02/3 dt 8.2.17, ft nr 10 dt 21.2.17
    Burgu Kruje (0716) Artan Çipuri Kruje 258,000 2017-02-21 2017-02-22 3110140042017 Shpenzime te tjera transporti 1014004 i.e.v.p. kruje sa lik RIP AUTOMJETESH SIPAS URDH PROK NR 186 DT 31.1.2017.F OFET NR 185 DT 31.1.17.NJOF FIT DT 2.2.2017.FAT NR 44082157 DT 10.02.2017 DHE FH NR 6 DT 10.02.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Artan Çipuri Tirane 168,000 2016-12-23 2016-12-29 59710940012016 Shpenzime per mirembajtjen e mjeteve te transportit MZHU riparim automjete up nr 6490 dt 06.12.2016 kont nr 6490/4 dat 12.12.2016 fat nr 44082153 pv marrje dorzim 16.12.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) Artan Çipuri Tirane 744,000 2016-12-28 2016-12-29 54710170812016 Shpenzime per mirembajtjen e mjeteve te transportit 1017081Reparti 5001 pagese ft miremb mje transp u prok 4570 dt 2.12.16, ftesa 2.12.16, pv 6.12.16, fitues 6.12.16, ft 04 dt 16.12.16 sr 44082154, fh 16.12.16
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) Artan Çipuri Tirane 20,000 2016-11-24 2016-11-25 10610251142016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia shteterore per mbrojtjen e te drejtave te femijeve, pagese inspektim automjeti,urdher brend 301/1 dt 17.10.16,pv 18.10.2016,kontrate 1 dt 17.10.16,fat 05 dt 18.10.16 ser 002495
    • < Më para
    • 1
    • Më pas >