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 EUGEN ISLAMI All 16,166,566.00 18 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
    Kuvendi Popullor (3535) EUGEN ISLAMI Tirane 50,000 2018-07-25 2018-07-26 51310020012018 Shpenzime per te tjera materiale dhe sherbime operative 1002001- Kuvendi i Shqiperise, lule per ambiente te kuvendit, Kerkese nr 1483 dt 27.4.18, Raport 1483/2 dt 16.7.18, ft s 61111171 dt 5.7.18
    Bashkia Ura Vajgurore (0202) EUGEN ISLAMI Berat 119,600 2018-07-16 2018-07-17 38621670012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2167001 bashkia ure vajgurore pagese urdher prokurimi 5 dt 26.02.2018, proces verbali dt 28.02.2018, fatura 292 dt 28.02.2018, flete hyrja 22 dt 28.02.2018 blerje lule
    Reparti Ushtarak Nr.4300 Tirane (3535) EUGEN ISLAMI Tirane 376,680 2018-06-14 2018-06-18 56610170512018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017051 Rep.Usht 4001.blerj lule,farera,fidane, up 369 dt 15.5.18, ftes.ofert 3083/4 dt 15.5.18, njof.fit. 28.5.18, ft 1 dt 28.5.18 ser 61155151, fh 16,16/1 dt 28.5.18
    Reparti Ushtarak Nr.4300 Tirane (3535) EUGEN ISLAMI Tirane 402,000 2018-06-14 2018-06-18 56710170512018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017051 Rep.Usht 4001.blerj lule,farera,fidane, up 369 dt 15.5.18, ftes.ofert 3083/4 dt 15.5.18, njof.fit. 28.5.18, ft 2 dt 28.5.18 ser 61155152, fh 16,16/1 dt 28.5.18
    Nd-ja Komunale Banesa (0217) EUGEN ISLAMI Kuçove 784,680 2018-04-05 2018-04-12 16521240042018 Shpenz. per rritjen e AQT - lulishtet 2124004 peme dekorative fat nr 289/48135196 dt 27.02.2018
    Qendra Lira (0202) EUGEN ISLAMI Berat 57,000 2017-10-25 2017-10-26 11021020202017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Qendra Lira 2102020, Urdher prokurimi 19 date 13.10.2017, fatura 205, seri 48135112 date 18.10.2017, flete hyrje 22, blerje fidane dhe lule dekorative
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) EUGEN ISLAMI Berat 37,300 2017-05-19 2017-05-25 5710251232017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Kristo Isak 1025123 up nr 8 dt 17.05.2017 fat nr 127 dt 17.05.2017
    Qarku Berat (0202) EUGEN ISLAMI Berat 34,800 2017-03-21 2017-03-23 7820420012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Keshilli Qarkut berat 2042001UP26 dt 26.09.2017 pv 20.12.2016 fature nr 65 dt 22.12.2016,Furnizime dhe materiale te tjera zyre
    Nd-ja Komunale Banesa (0217) EUGEN ISLAMI Kuçove 707,400 2016-12-21 2016-12-27 66821240042016 Shpenz. per rritjen e AQT - lulishtet 2124004 shpenzime per lulishtet peme fat nr 64/36090764 dt 15.12.2016
    Bashkia Ura Vajgurore (0202) EUGEN ISLAMI Berat 468,000 2016-12-19 2016-12-20 70321670012016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore bashkia ure-vajgurore urdher-prokurimi 52 dt 10.10.2016; proces -verbali dt 14.10.2016 fatura 55 date 01.11.2016 fletehyrja 05 dt 09.11.2016 blerje lule
    Reparti Ushtarak Nr.4300 Tirane (3535) EUGEN ISLAMI Tirane 418,800 2016-10-18 2016-10-20 77610170512016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Reparti 4001 plehra kimike, up 6656 dt 27.9.16, ft.of. 27.9.16, nj.fit 7.10.16, ft 32 dt 7.10.16 seri 33666983, fh 26 dt 7.10.16
    Reparti Ushtarak Nr.4300 Tirane (3535) EUGEN ISLAMI Tirane 646,800 2016-07-14 2016-07-15 51010170512016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Reparti 4001 materiale kimike ,up 3944 dt 2.6.16, ft.of 2.6.16, nj.fit 3.6.16, ft 21 dt 21.6.16 s 33666972 fh 19 dt 21.6.16
    Reparti Ushtarak Nr.4401 Tirane (3535) EUGEN ISLAMI Tirane 298,800 2016-03-18 2016-03-21 7610170892016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Reparti Ushtarak Nr.6630 Lik bl peme up 802 dt 02.03.2016 fo 802/1 dt 02.03.2016 pv 1 dt 04.03.2016 fat 03403984 fh 4
    Reparti Ushtarak Nr.4300 Tirane (3535) EUGEN ISLAMI Tirane 342,000 2015-12-31 2016-01-14 120210170512015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Reparti 4001 materiale kimike up 7817/2 dt 13.11.15 ft.of. 13.11.15 njof.fit. dt 9.12.15 ft 20/21 dt 9.12.15 seri 03403972/4 ,fh 16,16/1 dt 9.12.15
    Komuna Kashar (3535) EUGEN ISLAMI Tirane 1,494,493 2015-06-01 2015-06-02 185028090012015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Komuna Kashar Bl fidane up 22 dt 08.10.2015 njoft fit 2253/1 dt 13.01.2015 kontr 2253/4 pvmd 20.03.2015 situac 20.03.2015 fat 03403954
    Nd-ja Komunale Banesa (0217) EUGEN ISLAMI Kuçove 42,000 2015-05-27 2015-05-27 21721240042015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore shpenzime per fara e fidane ndermarrja komunale kod.2124004 fat.15850611
    Komuna Kashar (3535) EUGEN ISLAMI Tirane 1,351,206 2015-04-22 2015-04-23 11428090012015 Shpenz. per rritjen e AQT - lulishtet Komuna Kashar Lik vendosje peme dekorative up 16 dt 25.03.2015 kontr 946/3 pv md 10.04.2015 sit 10.04.2015 fat 1 dt 10.04.2015
    Komuna Kashar (3535) EUGEN ISLAMI Tirane 8,535,007 2015-03-16 2015-03-17 4828090012015 Shpenz. per rritjen e AQT - lulishtet Komuna Kashar Lik bl e vendosje peme dekorative up 23 dt 07.10.2014 pv 18.12.2014 njoft fit 2254/1 dt 29.12.2015 kontr 2254/3 dt 09.01.2015 amd 6 dt 16.01.2015 pv 09.02.2015 fat 15850571
    • < Më para
    • 1
    • Më pas >