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 Ervis Lushaj All 2,095,600.00 9 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
    Paraburgimi Vlore (3737) Ervis Lushaj Vlore 81,600 2018-12-21 2018-12-24 22010140572018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE UP NR 16 DAT 10.12.2018 FAT NR 28 DAT 19.12.2018 SERI 57634529
    Spitali Vlore (3737) Ervis Lushaj Vlore 174,312 2018-12-19 2018-12-20 75610130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM ASHENSORI, KONTR NR. 1631, DT. 18.04.2018, UP NR. 1441, DT. 11.04.2018, FAT NR. 26, DT.17.12.2018, SERIA 57634527, SITUACION 2, TETOR-DHJETOR 2018
    Spitali Vlore (3737) Ervis Lushaj Vlore 653,688 2018-10-23 2018-10-24 55310130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM ASHENSORI, KONTR NR. 1631, DT. 18.04.2018, UP NR. 1441, DT. 11.04.2018, FAT NR. 20, DT. 08.10.2018, SERIA 57634521, SITUACION NR.1, PRILL -SHTATOR 2018
    Spitali Vlore (3737) Ervis Lushaj Vlore 287,658 2017-12-19 2017-12-20 65510130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM ASHENSORI, KONTR. NR. 517, DT. 01.12.2017, UPROK NR. 229, DT. 16.01.2017, FAT NR. 21, DT. 15.12.2017, SERIA 7293973
    Prokurori Apeli Vlore (3737) Ervis Lushaj Vlore 18,000 2017-12-05 2017-12-06 11410280342017 Shpenzime per mirembajtjen e objekteve ndertimore 1028034 P APELIT MIREMBAJTJE OBJEKTEVE NDERTIMORE UP NR 52 DAT 01.12.2017 FAT NR 20 DAT 01.12.2017
    Paraburgimi Vlore (3737) Ervis Lushaj Vlore 54,000 2017-11-07 2017-11-09 17510140572017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI RIPARIM ASHENSORI UP NR 18 DAT 20.10.2017 FAT NR 19 DAT 03.11.2017
    Spitali Vlore (3737) Ervis Lushaj Vlore 331,000 2017-10-20 2017-10-23 57210130242017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013024 SPITALI INVERTER 15KV, UPROK NR. 4156, DT. 05.10.2017, FAT NR. 18, DT. 11.10.2017, SERIA 7293969
    Spitali Vlore (3737) Ervis Lushaj Vlore 411,342 2017-06-06 2017-06-07 28810130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM ASHENSORI, KONTR. NR. 517, DT 01.02.2017, FAT. NR. 1, DT 29.05.2017, SERIA 5504201
    Paraburgimi Vlore (3737) Ervis Lushaj Vlore 84,000 2016-12-27 2016-12-28 20610140572016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI SHPENZIME RIPARIM DHE MIREMBAJTJE ASHENSORI FAT 15 DT 22.12.2016 UP 15.12.2016, FTES PER OFERT
    • < Më para
    • 1
    • Më pas >