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 E.S.P ALBANIA All 7,524,410.00 14 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
    Bashkia Korce (1515) E.S.P ALBANIA Korçe 1,404,600 2018-09-21 2018-09-24 90621220012018 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) SHPENZIME QERAMARRJE SKENE PER PROJEKTIN FESTA E BIRRES, URDH.PROK.DT 06.08.2018, RAP.PERMB.MIRATIM PROCEDURE, FORM.NJOFTIM FITUESI DT 07.08.2018, KONTRATE DT 08.08.2018, FAT.NR.12 DT 13.08.2018,BULETIN NR.32,UB33902
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) E.S.P ALBANIA Shkoder 399,600 2018-09-07 2018-09-10 25121410102018 Sherbime te tjera Drej ekonomike e arsimit sherbim fonie up nr 58 + fts of nr 339/1 dt 15.8.18,vlers perf 339/2+njof fit 339/3 dt 20.08.2018, ft nr 13 ser 12148590 + sit +pcv dt 27.08.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) E.S.P ALBANIA Shkoder 705,600 2018-06-08 2018-06-11 18221410102018 Sherbime te tjera Drej ekonomike e Arsimit SKENOGRAFIA E FESTIVALIT TE FEMIJEVE, ft 12148583 dt 04.06.2018, situacion 04.06.2018, pcv dorezim 04.06.2018, up nr 131 dt 26.03.2018, fitues app 131/2 dt 04.04.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) E.S.P ALBANIA Shkoder 345,600 2018-06-08 2018-06-11 18121410102018 Sherbime te tjera Drej ekonomike e Arsimit ndricim skena festvali femijeve, ft 12148582 dt 04.06.2018, situacion 04.06.2018, pcv dorezim 04.06.2018, up nr 133 dt 26.03.2018, fitues app 133/7 dt 03.04.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) E.S.P ALBANIA Tirane 956,400 2018-01-30 2018-01-31 617110170892017 Te tjera materiale dhe sherbime speciale PT, 1017089, REP 6630, shp materiale dhe sherbime speciale, up 3678 dt 7.11.17, ft.oferte 7.11.17, vendim anullimi,pv mosrealizimimit form 6 dt 22.12.17, ft 18 dt 27.12.17 seri 12148572, fh 2-2/3 dt 27.12.17
    Bashkia Korce (1515) E.S.P ALBANIA Korçe 886,800 2017-08-22 2017-08-23 76721220012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) SHPENZIME QERAMARRJE APARATE DHE PAJISJE NE KUADER TE PROJEKTIT FESTA E BIRRES U.P NR.59 DT 28.07.2017, FTESE OFERTE DT 28.07.2017, P.V DT 01.08.2017 FAT.NR.14 DT 09.08.2017 UB 31215 22.08.2017
    Bashkia Tirana (3535) E.S.P ALBANIA Tirane 658,800 2017-06-20 2017-06-23 152321010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per aktivitetin 30.01.17-15.02.17 UP nr.3 25.01.17 PV 3499 26.01.17 form njof fit 3499/1 27.01.17 shk.22502 06.06.17 kont 3499/2 30.01.17 fat.12148556 17.02.17 PV marr dorzim 17.02.17
    Bashkia Tirana (3535) E.S.P ALBANIA Tirane 142,800 2017-06-14 2017-06-16 143721010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim sherbimi per aktivitetin e 13 Majit per Permiresimin e mjedisit ne qytet shk.26359 01.09.2016 UP.39 09.05.16 PV.14187 10.05.16 njof.fit.14187/2 12.05.16 kont.14187/3 13.05.16 fat.12148534 13.05.16 PV.01.06.16
    Bashkia Fier (0909) E.S.P ALBANIA Fier 205,155 2016-12-30 2016-12-30 74821110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,aktivitet up.16 dt 6.5.2016, pv 6.05.2016,njoftim kontr.105.2016, fat.22,23 dt 26.12.2016,seri 12148548,12148548,
    Bashkia Fier (0909) E.S.P ALBANIA Fier 64,786 2016-11-22 2016-11-23 64821110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 16 6.5.2016,fo 6.5.2016,kont 10.5.2016,vps memo nga DARK fd 21.2.11.2016 12148547
    Bashkia Tirana (3535) E.S.P ALBANIA Tirane 144,000 2016-08-03 2016-08-09 107021010012016 Sherbime te tjera 2101001 Bashkia Tirane Prezantim i shehsit skenderbej Up 27 dt 11.04.16 ftese oferte 3 dt 12.04.16 pv 11068 dt 12.04.2016 kont 11068/1 dt 13.04.2016 fat 5 dt 13.04.2016 sr 121485361 pv 13.04.2016
    Bashkia Fier (0909) E.S.P ALBANIA Fier 140,369 2016-06-13 2016-06-14 33321110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Kuvendi Popullor (3535) E.S.P ALBANIA Tirane 107,400 2016-05-17 2016-05-18 39910020012016 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise, lik ft organizim aktiviteti progr dt 3.5.2016, seri 12148533 dt 6.5.2016
    Bashkia Tirana (3535) E.S.P ALBANIA Tirane 1,362,500 2015-12-29 2015-12-30 208221010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE projekt Urdher 11770/1 dt 21.09.15 marrevshje 11770/2 dt 21.09.15 pv 28.09.15 fat 12148526 dt 03.12.15
    • < Më para
    • 1
    • Më pas >