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 EDLIRA JAKUPI(L31511001C) All 2,597,297.00 11 All => 2015-01-01 => 2015-12-31

    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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EDLIRA JAKUPI(L31511001C) Lushnje 225,700 2015-12-23 2015-12-24 28221290102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje detergjente,fat.nr.19 dt.10.03.2015 seria 7685019,ur.prok.nr.7/1 dt.03.03.2015
    Reparti Special "Renea" Tirane (3535) EDLIRA JAKUPI(L31511001C) Tirane 330,000 2015-12-18 2015-12-18 47210160092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009,RENEA, pagese fatmater pastrimi up 28 dt 11.12.15, ftesa 14.12.15, fitues 15.12.15, ft 173/174/175/176 dt 17.12.15, sr 7685173/74/75/76 fh 32 dt 17.12.15
    Aparati Ministrise se Drejtesise (3535) EDLIRA JAKUPI(L31511001C) Tirane 379,999 2015-12-10 2015-12-11 65110140012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Ministria e Drejtesise materiale pastrimi,up nr 5884/1 dt 09.11.2015,pv dt 09.11.2015,fat nr 169,170,171 dt 16.11.2015,seri 7685169,7685170,7685171,fh nr 91,92,93 dt 16.11.2015
    Mini Bashkia 3 (3535) EDLIRA JAKUPI(L31511001C) Tirane 575,419 2015-06-17 2015-06-18 10721011392015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mIN bASHK nR 3 bL MATERIALE PASTRIMI UP 4 DT 07.05.2015 FO 28.05.2015 NJOFT FIT 17.06.2015 FAT 7685090 AKT KOL 12.06.2015 FH 10
    Dega e Thesarit Tirane (3535) EDLIRA JAKUPI(L31511001C) Tirane 20,000 2015-05-26 2015-05-28 5410100352015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega thesarit Tirane.Up nr.05 date 23.05.2015,PV formulari nr.5 date 26.05.2015 fatura nr.082 dt.26.05.15 seria 7685082 fh.nr.05 dt.26.05.15
    Komisariati Rajonal i Policise Rrugore Tirane (3535) EDLIRA JAKUPI(L31511001C) Tirane 135,740 2015-05-25 2015-05-26 8110161132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113, Kom Raj Pol Rrugore , pagese blerje materiale pastrimi, up 593 dt 4.5.15, ftesa 593/b-1 dt 4.5.15, fitues 14.5.15 ft 113/114 dt 11.5.15 seri 7685113/114 fh 25 dt 11.5.2015
    Burgu 302 Tirane (3535) EDLIRA JAKUPI(L31511001C) Tirane 108,595 2015-05-21 2015-05-21 6310140102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 BURGU MINE PEZA blerje materiale pastrimi UP 6 dt.23.04.15 pcv 23.04.15 nj.fit.07.05.15 ft.108 ., 112 dt.08.05.15 serial 7685108 fh 18 dt.08.05.15
    Bashkia Vlore (3737) EDLIRA JAKUPI(L31511001C) Vlore 504,999 2015-05-08 2015-05-08 19921460012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT BASHKIA 2146001 FAT 48 DT 27.04.2015
    Dega e Kujdesit Paresor Lushnje (0922) EDLIRA JAKUPI(L31511001C) Lushnje 83,000 2015-04-21 2015-04-22 4310130122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7685201, dt:23.03.2015 Urdher Prokurimi Nr.4, Dt:11.03.2015
    Shtepia e pleqeve Tirane (3535) EDLIRA JAKUPI(L31511001C) Tirane 157,560 2015-03-19 2015-03-19 3710250772015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve Tirane, pagese blerje detergjentesh mars 2015,up 5 dt 28.02.2015,ft ofert 5.03.2015,pv 10.03.2015,fh 35 dt 10.03.2015,fat 21,23,24 dt 10.03.2015 seri 7685021,024,023 dt 10.03.2015
    Akademia e Fiskultures (3535) EDLIRA JAKUPI(L31511001C) Tirane 76,285 2015-02-13 2015-02-16 1310110482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Sporteve mat up 4.2.15 fo 6.2.15 fh 11.2.15
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