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 Fredi Vërdova All 1,884,337.00 12 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
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 113,901 2017-07-05 2017-07-06 26021360212017 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA AR E BASHK LIK URDH PROK NR=16DT03.05.2016,NJ FIT BULETIN NR= 19 DT16.05.2016NJ FIT,RAP VLERES APP,KONT DT30.06.2016,NJ KON BULET NR=26DT04.07.2016 FAT=47895817/478581,FH= 25/26DT01.06.2017 PR -VER DT01.06.20172017 USHQIME
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 223,378 2017-06-07 2017-06-08 20621360212017 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.A.B, lik Kon dt.30.06.2016 UP nr.16 dt.03.05.2016, F.NJ.F ne buletin dt.16.05.2016, Vl perf.nga APP, Urdher per KVO nr.92 dt.10.05.2016, NJ.Kon ne buletin dt.04.07.2016, PVMD dt.02.05.2017, Fat nr.47895810/811+FH 20/21 dt.02.05.17
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 198,604 2017-05-09 2017-05-10 15621360212017 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE POG LIK URDH PROKURIMI NR= 16 DT 03.05.2016,NJOFTIMI FITUESI NR= 26 DT 04.07.2016,KONT DT 30.06.2016,FAT=47895806/47895807 ,FH= 17/18DT 03.04.2017 PR VER MARJE NE DOREZIM DT 03.04.2017 USHQIME
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 207,940 2017-04-10 2017-04-11 12321360212017 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE POG LIK URDH PROKURIMI NR= 16 DT 03.05.2016,NJOFTIMI FITUESI NR= 26 DT 04.07.2016,KONT DT 30.06.2016,FAT=47895801/47895803 ,FH= 14/15 01.03.2017PR VER MARJE NE DOREZIM DT 01.03.2017 USHQIME
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 211,275 2017-03-15 2017-03-16 8821360212017 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE POG LIK URDH PROKURIMI NR= 16 DT 03.05.2016,NJOFTIMI FITUESI NR= 26 DT 04.07.2016,KONT DT 30.06.2016,FAT= 32264594/32264595 ,FH= 6/7 DT 01.02.2017PR VER MARJE NE DOREZIM DT 01.02.2017 USHQIME
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 100,001 2017-02-09 2017-02-10 5121360212017 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE POG LIKkuote ushqimi per kopshtet, Kon dt.30.06.2016, UP nr.16 dt.03.05.2016, njoftimi i fituesit ne APPfat nr.=32264588/32264591dt.16.01.2017 FH nr=2/3Akti i marjes ne dorezim dt.16.01.2017
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 187,114 2017-01-17 2017-01-18 2121360212017 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE POG LIKkuote ushqimi per kopshtet, Kon dt.30.06.2016, UP nr.16 dt.03.05.2016, fat nr.28+29 dt.01.12.2016 FH nr.39+40 +Akti i marjes ne dorezim dt.01.12.2016
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 203,566 2016-12-13 2016-12-14 42121360212016 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE BASHKISE LIK KON PL E DT 30.06.2016 UR PROK NR= 16 DT 03.05.2016 "BLERJE USHQIME "VLERESIMI OFERT,NJOFTIMI I FITUESIT NGA APP,FAT= 32264574/32264575/FH=230/31 DT01.11.2016 PV MARJE NE DOREZIM DT 01.11.2016
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 230,975 2016-11-24 2016-11-25 40921360212016 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE BASHKISE LIK KON PL E DT 30.06.2016 UR PROK NR= 16 DT 03.05.2016 "BLERJE USHQIME "VLERESIMI OFERT,NJOFTIMI I FITUESIT NGA APP,FAT= 32264571/32264572/32264573/FH=25/26 DT01.10.2016 PV MARJE NE DOREZIM DT 01.10.2016
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 159,705 2016-10-20 2016-10-21 37421360212016 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE BASHKISE LIK UR PROK NR= 16 DT 03.05.2016 KONTRATE DT 30.06.2016 NJOFTIM FITUESI NGA APP FAT= 32264565/32264566 FH= 21/22 DT 01.09.2016 PR VERBAL MARJE NE DOREZIM TE MALLIT DT 01.09.2016 PER BL USHQIME
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 9,756 2016-09-14 2016-09-14 2922I360212016 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE BASHKISE LIK FAT= 34211937/34211938 DT 01.08.2016
    Qendra Arsimore Pogradec (1529) Fredi Vërdova Pogradec 38,122 2016-09-14 2016-09-14 2912I360212016 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE BASHKISE LIK FAT= 34211934/34211935 DT 04.07.2016
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