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 ERXHEN All 51,128,561.00 17 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
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 10,331,974 2018-12-27 2018-12-28 52610111292018 Shpenz. per rritjen e AQT - ndertesa shkollore Univeri Shk Rik i sall kon fakul fgjh up nr 2266 ,kvo 2266/1ftese pro 2266/2 dt 09.07.2018,njo fi app dt 24.09.2018 kon nr 2266/11 dt 28.09.18,situa dt 27.12.2018,fat nr 20936526,njof fill puni nr 2266/13 16.11.2018 fat 20936526 27.12.18
    Q.Form. Profes. Shkoder (3333) ERXHEN Shkoder 12,000 2018-12-24 2018-12-26 13010102232018 Sherbime te tjera 1010223 Drejtoria Formimit Profesional Shkoder, sherbim vleresim sistemit ngrohjes, ub 4 dt 20.11.2018,fat 20936524 dt 14.12.2018, pv marrje dorezim 14.12.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 201,600 2018-12-05 2018-12-06 47910111292018 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti Shkoder mirmbajtje objekteve ndertimore up nr 3602 dt 08.11.2018,ftese oferte nr 3602/2 dt 08.11.2018,njof fituesi dt 12.11.2018,fst nr 20936523 dt 23.11.2018,situacion dt 23.11.2018,pv 3602/4 dt 23.11.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 2,439,600 2018-01-30 2018-02-09 1310111292018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011129, UNIVERSITETI, sit perf godina FSHN, KON NR 767/5 DT 20.09.12 VAZHDIM, kon shtese nr 2260/1 dt 19.9.15, sit perf nr 4122 dt 30.12.17,ft nr 71 dt 30.12.17 seri 20936521, pcv kolaudimi nr 4122/1+certifi marrje dorz n 4122/2dt 28.01.18
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 23,648,743 2017-12-20 2017-12-26 40510111292017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011129, UNIVERSITETI SHKODER RIKON GODINA FSHN,KON VAZHDIM 767/5,DT 20.9.12,KON SHTESE 2260/1,DT 19.9.2015,SIT 5,2559/1,DT 15.12.17, FT 67,SER20936517, DT 15.12.2017
    Gjykata e rrethit Shkoder (3333) ERXHEN Shkoder 238,800 2017-12-15 2017-12-18 26710290372017 Shpenz. per rritjen e AQT - ndertesa administrative 1029037, GJYKATA E RRETHIT,rikonstruksion ndertese administrative, up 29,dt 14.11.17,ft of 14.11.17,rend perf 16.11.17,njof fit 17.11.17,f t 66,dt 30.11.17,ser 20936516,sit 30.11.17,pvmd 30.11.17
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 83,558 2017-04-25 2017-04-26 12410111292017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011129 UNIVERSITETI I SHKODRES likuidim 5% per investim ne sistemin e ngrohjes, pcv perfundimtar 27.03.2017
    ALUIZNI - Drejtoria Shkoder (3333) ERXHEN Shkoder 29,040 2016-11-09 2016-11-09 10210940072016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1094007 ALUIZNI furnizim materiale zyre, urdher prokurimi 12 dt 7.10.2016, ftese oferte 07.10.2016, fitues app dt 10.10.2016, ft 20936510 dt 12.10.2016, flete hyrje 11 dt 12.10.2016, pcv marrje dorzim 12.10.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 436,596 2016-08-02 2016-08-02 28310111292016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala universiteti shkoder likuj 5% GARANCI RIKONSTR. GODINAT E U SH.
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 660,000 2016-05-19 2016-05-19 18410111292016 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI I SHKODRES FAT 20936506, DT 22.04.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 1,587,599 2016-04-18 2016-04-18 11910111292016 Shpenz. per rritjen e AQT - ndertesa shkollore 1011129 universiteti shkoder , ft 20936505, DT 26.03.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 86,640 2015-12-24 2015-12-24 44010111292015 Shpenzime per mirembajtjen e objekteve specifike universiteti shkoder likuj fat nr 20936504 dt 21.12.2015
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 3,332,848 2015-08-03 2015-08-03 26610111292015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) universiteti shkoder likuj fat nr 20936500 dt 30.07.2015
    Spitali Shkoder (3333) ERXHEN Shkoder 339,436 2015-04-20 2015-04-20 13010130232015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SHKODER FAT 01272550 DT. 01.04.2015
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 4,962,471 2015-04-02 2015-04-02 8210111292015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) universiteti shkoder likuj fat nr 01272549 dt 01.04.2015
    Spitali Shkoder (3333) ERXHEN Shkoder 72,000 2015-03-18 2015-03-18 8710130232015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI SHKODER FAT NR 01272547 DT.12.03.2015
    Spitali Shkoder (3333) ERXHEN Shkoder 2,665,656 2015-03-18 2015-03-18 8410130232015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI SHKODER FAT NR 01272548 DT.17.03.2015
    • < Më para
    • 1
    • Më pas >