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 ENEG All 2,719,006.00 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
    Q.SH.A.M.T. Tirane (3535) ENEG Tirane 108,000 2018-10-26 2018-10-29 27910160072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018- Q.SH.A.M.T likujdim mirmbajtje rrjet hidraulik up nr 1084/1 dt 17.10.2018 ur titull nr 1084/2 dt 19.10.2018 pvm dt 22.10.2018 ft nr 61633514 dt 22.10.2018
    Bashkia Himare (3737) ENEG Vlore 1,044,000 2017-10-30 2017-10-31 40920160012017 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 B HIMARE STUDIM FIZIBILITETI LINJA AUTOBUZI FAT 32 DT 23.08.2017,SERIA 32688380,KONTRATA 261 DT 17.07.2017, PV,UP 50 DT 14.06.2017,FLET HYRJE 26 DT 17.10.2017
    Q.SH.A.M.T. Tirane (3535) ENEG Tirane 119,988 2017-07-04 2017-07-05 15110160072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qend sherb Adm mjet Transp MATERIALE PASTRIMI UP 546/1 DT 31.05.2017 FAT 32688373 DT 9.06.2017 FH 6 DT 9.06.2017
    Q.SH.A.M.T. Tirane (3535) ENEG Tirane 119,280 2017-06-05 2017-06-06 12010160072017 Shpenzime per mirembajtjen e objekteve specifike qend sherb Adm mjet Transp,lik ft mirembajtje paisje u prok 445/1 dt 3.5.17, ftesa /fitues 4.5.17, pv 4.5.17 ft 32688369 dt 4.5.17
    Agjensia Kombetare e duhaneve (3535) ENEG Tirane 954,000 2017-05-04 2017-05-05 8810050392017 Shpenzime per te tjera materiale dhe sherbime operative 1005039 -A.K.D.Cigare,602- shp rehabilitimi i sistem EL/HI/ASP/ riparim lab DC,U.P 21/24 dt 10/14 04.2017,f.of 11.04.2017 pv form 6 per mosrealizim procedure elektronike dt 21.4.2017 ft 20 dt 3.5.17 sr 32688368 situacion punime 24.3.17
    Q.SH.A.M.T. Tirane (3535) ENEG Tirane 79,200 2016-12-29 2016-12-30 31610160072016 Shpenzime per te tjera materiale dhe sherbime operative 602, Q.SH.A.M.T, kartolina UP 1163/1 dt.28.12.2016 pcv 3 dt.28.12.2016 ft.32688357 dt.28.12.2016
    Q.SH.A.M.T. Tirane (3535) ENEG Tirane 119,698 2016-12-28 2016-12-29 31210160072016 Shpenzime per mirembajtjen e objekteve specifike 602, Q.SH.A.M.T, lyerje UP 1149/1 dt.23.12.2016 pcv 3 dt.23.12.16 ft.3268356 dt.27.12.2016
    Q.SH.A.M.T. Tirane (3535) ENEG Tirane 174,840 2016-11-24 2016-11-25 27710160072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, Q.SH.A.M.T, materiale pastrimi UP 872/1 dt.04.10.16 oferte 872/2 fdtr.04.10.16 nj.fit. pcv 10.10.16 ft.326883585 dt.10.10.2016 fh 9,9/1,9/2 dt.10.10.2016
    • < Më para
    • 1
    • Më pas >