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 GJERGJI ELEKTRIK All 459,050.00 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
    Qendra e Arsimit Lushnje (0922) GJERGJI ELEKTRIK Lushnje 294,120 2018-06-20 2018-06-22 15521290122018 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik meremetim i rrjetit elektrik per disa shkolla , fat.nr.32556722 dt.22.02.2018, f.h.nr.03 dt.22.02.2018,ur.prok.nr.05 dt.16.02.2018
    Universiteti Bujqesor (3535) GJERGJI ELEKTRIK Tirane 19,200 2016-03-24 2016-03-25 11210110412016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI BUJQESOR TIRANE bl llampa elektr .up 29 dt 25.2.2016 pv 26.2.2016 ft 99 dt 27.2.2016 s 32556671 fh 11 dt 3.3.2016 pv md 29.2.16
    Aparati Qendror i SHIKUT (3535) GJERGJI ELEKTRIK Tirane 37,250 2015-11-05 2015-11-06 57310180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Lik materiale pastrimi up 249/1 dt 09.10.2015 pv 13.10.2015 fat 26309029 fh 46 pvmd 16.10.2015
    Gjykata e Rrethit per Krimet (3535) GJERGJI ELEKTRIK Tirane 46,680 2015-06-22 2015-06-23 17110290422015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Shkalles Pare Krimet e Renda Lik materiale pastrimi up 127 dt 10.06.2015 fo 11.06.2015 vl perf 11.06.2015 fat 21783073 nr 144 fh 20
    Universiteti Bujqesor (3535) GJERGJI ELEKTRIK Tirane 9,120 2015-05-05 2015-05-06 167110110412015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011041 UNIVERSITETI BUJQESOR materiale up 46 dt 20.04.2015 fat 61 dt 20.04.2015 serui 16564340 fh 20 dt 20.04.2015
    Gjykata e larte (3535) GJERGJI ELEKTRIK Tirane 52,680 2015-04-21 2015-04-21 110210290412015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Larte Lik bl materiale pastrimi up 19 dt 09.04.2015 fo 10.04.2015 rap perf 15.04.2015 fat 16564335,fh 30,31
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