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 GEO CONSULTING All 54,748,807.00 14 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
    Bashkia Shkoder (3333) GEO CONSULTING Shkoder 340,999 2018-10-10 2018-10-11 141921410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, ribotim harte turistike , up nr 686 dt 23.08.2018, ftese oferte nr 13748/1 dt 23.08.2018, fitues app dt 28.08.2018, ft 60030478 dt 17.09.2018, fletehyrje nr 222 dt 17.09.2018, pcv dorezimi nr 15057 dt 17.09.2018
    Bashkia Shkoder (3333) GEO CONSULTING Shkoder 306,000 2018-09-24 2018-09-25 131921410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001,publikim harte turisitke territori bashkose, up nr 217 dt 05.03.2018, kontr nr 3456/22 dt 02.06.2018, buletin kont nr 26 dt 02.07.2018, ft 60030477 dt 06.09.2018, pcv dorezimi 14438 dt 06.09.2018
    Autoriteti Rrugor Shqiptar (3535) GEO CONSULTING Tirane 2,240,000 2018-08-01 2018-08-03 77710060542018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shkresa Nr. 5674/4 dt 27.07.2018 Pagese e pjeshme Sit Nr.5 Fat Nr.145 dt. 02.07.2018 ser 60030471 Kontrata ne vazhdim Nr. 4274/5 dt 20.11.2015 Amendim Kontrate nr 4616/1 dt 24.07.2017
    Autoriteti Rrugor Shqiptar (3535) GEO CONSULTING Tirane 360,000 2018-05-17 2018-05-21 46710060542018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shkresa Nr. 4070 dt 14.05.2018 Dif Sit Nr.4 Fat Nr.116 dt. 26.07.2017 ser 24938637 Kontrata ne vazhdim Nr. 4274/5 dt 20.11.2015 Amendim Kontrate nr 4616/1 dt 24.07.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) GEO CONSULTING Tirane 99,000 2018-02-16 2018-02-19 31108702132018 Te tjera materiale dhe sherbime speciale AZHR , lik prodhim dizanji , u prok nr 112 dt 8.12.2018 , ftese of nr 136/1 dt 8.12.2017 , pv nr 136/2 dt 14.12.2017 , fat nr 24938641 dt 120 dt 14.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) GEO CONSULTING Tirane 25,000 2017-12-20 2017-12-27 16510870232017 Shpenzime per prodhim dokumentacioni specifik Agjencia per Zhvillimin Rajonal 2 lik printim u prok nr 113 dt 8.12.2017 , ftese of nr 137/1 dt 8.12.2017 , pv nr 24938642 nr 121 dt 14.12.2017 , fh nr 41 dt 15.12.2017 ,
    Autoriteti Rrugor Shqiptar (3535) GEO CONSULTING Tirane 3,600,000 2017-09-18 2017-09-20 101210060542017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH SHKRESA NR 6541/1 DT 18.09.17 SIT NR 4 FAT NR 116 DT 26.07.2017 SER 24938637 KONTRATA NR 4274/5 DT 20.11.2015 AMENDIM KONTRATE NR 4616/1 DT 24.07.2017
    Autoriteti Rrugor Shqiptar (3535) GEO CONSULTING Tirane 11,400,000 2016-12-23 2016-12-29 84410060542016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ARRSH-Shkresa Nr. 10166/1 dt 14.12.2016 Sit Nr.3 Fat Nr.102 dt. 07.10.2016 ser 24938621 Kontrata Nr. 4274/5 dt 20.11.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) GEO CONSULTING Tirane 15,998,208 2016-09-05 2016-09-06 6710940352016 Sherbime te tjera Aluizni Tirana 5 evidentimi ne terren up 4 01.09.2015 njoftimi nga APP 36 14.09.2015 kont 501 27.10.2015 pv marrje dorzim 467/1 19.02.2016 fat 24938617
    Autoriteti Rrugor Shqiptar (3535) GEO CONSULTING Tirane 8,000,000 2016-04-28 2016-05-05 23410060542016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1006054 ARRSH-Shkresa Nr. 2091/1 dt 25.04.2016 Sit Nr.2 Fat Nr.94 dt. 25.03.2016 ser 24938611 Kontrata Nr. 4274/5 dt 20.11.2015
    Autoriteti Rrugor Shqiptar (3535) GEO CONSULTING Tirane 10,000,000 2015-12-31 2016-01-15 216510060542015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ARRSH - Shkresa Nr. 10420/2 dt 31.12.2015 Sit Nr.1 Fat Nr.87 dt. 17.12.2015 ser 10669200 Kontrata Nr. 4274/5 dt 20.11.2015 Njoftim Fituesi APP Dt 16.11.2015, Njoftim Lidhjes Kontrates APP dt 01.12.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GEO CONSULTING Tirane 35,000 2015-11-23 2015-11-24 61110260012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Ministria Mjedisit tvsh sh 29.10.15 fat 16.10.15
    Komisioni i Prokurimit Publik (3535) GEO CONSULTING Tirane 22,600 2015-10-27 2015-10-28 39110870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim operat.ekonom. urdh brendsh 463 dt 12.10.2015,vendim KPP nr 632/2015 dt 01.102015
    Komuna Sauk (3535) GEO CONSULTING Tirane 2,322,000 2015-07-01 2015-07-01 6928110012015 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Komuna Farke Lik Sistem inform. kontr vazhd 993/3 fat 10669165 nr 55
    • < Më para
    • 1
    • Më pas >