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 Entela Joka All 919,350.00 6 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Entela Joka Tirane 46,680 2018-12-21 2018-12-24 42210111402018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011140 2018- FSHN mat u prok 11.12.18 ft of 14.12.18 fat n17.12.18 seri 69593404
    Muzeu Historik Kombetar (3535) Entela Joka Tirane 359,999 2018-11-15 2018-11-16 17510120102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu Kombetar 2018 bl mat elek u.prok 923 31.10.18 ft ofert 924 31.10.18 njof fit 7.11.18 fatr 155 dt 8.11.18 ser 65341979 f.hyr 27 dt 8.11.118
    Gjykata Kushtetuese (3535) Entela Joka Tirane 138,000 2018-11-06 2018-11-07 21810300012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001 Gjykata kushtetuese,Lik bl materiale , u prok nr 70 dt 15.10.2018 , ft of 17.10.2018 , njof fit 143 dt 23.10.2018 , fl hyr 25 dt 23.10.2018fat 143 dt 23.10.2018,s65341973
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Entela Joka Korçe 156,000 2018-10-05 2018-10-08 40121220172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MATERIALE ELEKTRIKE U.P NR.40 DT 26.09.2018, FTESE PER OFERTE DT 27.09.2018 P.V DT 01.10.2018, FAT.NR.128 DT 02.10.2018 FL HURJE NR 31 DT 02.10.2018 U B NR 34262 DT 05.10.2018
    Qendra Kombetare e Emergjences (3535) Entela Joka Tirane 118,680 2018-09-28 2018-10-01 6810131432018 Sherbime te tjera 1013143 Qend Tranzitore e Emergjencave,Shpenzime blerje materiale Urdher prok. 6 dt 20.09.18 pv.4/2 dt 26.09.18 fat 124 dt 26.09.18 s 65341943 fh 6 dt 26.09.2018 dorezim 26.09.18
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Entela Joka Tirane 99,991 2018-03-20 2018-03-21 4910061562018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 SHGJ SH ,lik mater ,formular oferte 25.2.2018,proc verb dt 28.2.2018,fat 24.25 dt 28.2.2018,seri 56184447,448,fl hyr nr 1 dt 28.2.2018
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