Treasury Transactions 2015-2018

Treasury Branch:

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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 GLOBAL ELECTRONICS All 7,580,943.00 17 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 Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) GLOBAL ELECTRONICS Tirane 54,400 2018-11-05 2018-11-07 27710870172018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ADISA 2018 , Lik bl materiale kancelarike , memo nr 27 dt 8.10.2018 , memo nr 953 dt /1 dt 17.10.2018 , u prok nr 953/2 dt 17.10.2018 , pv 953/5 dt 18.10.2018 , fat nr 3061 dt 18.10.2018 , seri 6859981fh nr 17 dt 18.10.2018
    Gjykata e rrethit Kruje (0716) GLOBAL ELECTRONICS Kruje 4,250 2018-10-26 2018-10-29 14010290242018 Kancelari GJYKATA E RRETHIT GJYQESOR KRUJE BLERJE BATERI DHE KABELL PER FONIN URDHER PROKURIM NR 20 DT 18.10.2018 P-VERBAL DT 22.10.2018 FAT NR 3092 DT 23.10.2018 NR SER 68599842 FHYRJE DT 23.10.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) GLOBAL ELECTRONICS Tirane 17,100 2018-10-19 2018-10-22 36310061602018 Shpenz. per rritjen e AQT - te tjera paisje zyre A.K.P.T blerje megafon urdher 1058/1 dt.17.10.18 ft.68599808 dt.17.10.18 fh 90 dt.17.10.2018
    Komisioni Qendror i Zgjedhjeve (3535) GLOBAL ELECTRONICS Tirane 3,085,027 2018-04-11 2018-04-12 9110730012018 Shpenz. per rritjen e AQT - ndertesa administrative 1073001 KQZ 2018 rikonstr i sall se trajnimit, u.prok 59 dt 3.10.17 njof fit 5606/7 10.10.17 kontr 5606/9 12.10.17 fat 1400 dt 31.10.17 ser 53533400 f.hyr 72 dt 6.11.17 kolaud 5906 dt 9.11.17
    Shkolla e Magjistratures (3535) GLOBAL ELECTRONICS Tirane 19,000 2018-02-22 2018-02-23 4510550012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001-Shkolla Magjistratures,lik ft blerje mat zyre urdher i br nr 26 dt 14.02.2018, seri 58702184 dt 14.02.2018, fh dt 14.02.2018
    Komisioni Qendror i Zgjedhjeve (3535) GLOBAL ELECTRONICS Tirane 61,860 2017-12-06 2017-12-11 57010730012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Q Z mat per ndricim up 66 dt. 15.11.2017 fat. 56149645 dt. 30.11.2017 fh 74 dt. 30.11.2017
    Komisioni Qendror i Zgjedhjeve (3535) GLOBAL ELECTRONICS Tirane 3,972,706 2017-11-23 2017-11-24 55110730012017 Shpenz. per rritjen e AQT - ndertesa administrative K Q Z rikonst mobilim salla trajn u.prok n59 dt 3.10.17 njof fit 5606/7 10.10.17 kont 5606/9 12.10.17 fat 1400 dt 31.10.17 ser 53533400 f.hyr 72 dt 6.11.17 kolaud 5906 9.11.17
    Bashkia Kavaja (3513) GLOBAL ELECTRONICS Kavaje 70,000 2017-10-16 2017-10-17 127321180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME SHERBIME UP 77 DT 22.08.2017 FAT 1040 DT 23.08.2017 SERI 51507840 ,FORMULARE NJOFTIM FITUESI
    Reparti i Sig.Brendsh.Ceremonial (3535) GLOBAL ELECTRONICS Tirane 102,000 2016-09-20 2016-09-21 9510160782016 Pajisje per perdorim policor 1016078, REP SIG E CEREMON, pagese ft mater ploic up 6.9.16, ftesa 8.9.16 fitues 8.9.16 ft 4312 dt 15.9.16 sr 39012285, fg 12 dt 15.9.16
    Gjykata e rrethit Kruje (0716) GLOBAL ELECTRONICS Kruje 65,000 2015-12-29 2015-12-30 17510290242015 Shpenz. per rritjen e AQT - paisje audio-vizuale 1029024 GJYKATA E RRETHIT KRUJE BLERJE PAISJE KAMER SISTEM FONIE LIK I FAT 3120 NR SERIAL 27932293 DT 24.12.2015
    Universiteti i Tiranes (3535) GLOBAL ELECTRONICS Tirane 8,000 2015-11-26 2015-11-27 28410110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT BL. MATERIALE SPECIALE PV 4 DT 5.11.2015 FAT 2866 DT 5.11.2015 SERI 24282940 FH 53 DT 5.11.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GLOBAL ELECTRONICS Tirane 10,800 2015-11-09 2015-11-10 26010111402015 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI I SHKENCAVE TE NATYRES BL FISHA PV 4 DT 29.10.2015 FAT 2833 DT 29.10.2015 SERI 24282907 FH 43 DT 29.10.2015
    Gjykata e Apelit Tirane (3535) GLOBAL ELECTRONICS Tirane 4,400 2015-11-03 2015-11-03 30910290072015 Kancelari Gjykata e Apelit Lik kancelari pv 4 dt 27.10.2015 pv konstatimi 27.10.2015 fat 24282849 fh 44
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GLOBAL ELECTRONICS Tirane 48,000 2015-10-22 2015-10-26 33610940012015 Shpenzime per qiramarrje ambjentesh MZHUT aksesore projektori up 5058/1 23.09.2015 fat 24282690 fh 6 30.09.2015
    Teatri Kombetar (3535) GLOBAL ELECTRONICS Tirane 29,400 2015-07-22 2015-07-23 20210120222015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 TEATRI KOMBETAR blerje cd per foni UP 101 dt.07.07.15 ftese oferte13.07.15 ft.2450 dt.14.07.15 serial 2197824 fh 66 dt.14.07.15
    Sherbimi Gjeologjik Shqiptar (3535) GLOBAL ELECTRONICS Tirane 4,000 2015-04-27 2015-04-27 12910930052015 Pjese kembimi, goma dhe bateri 602-Sherbi.Gjeolo.Shqipt materiale,up nr 6 dt 08.04.2015,pv dt 08.04.2015,fat nr 2128 dt 08.04.2015,seri 19367352,fh nr 12 dt 10.04.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GLOBAL ELECTRONICS Tirane 25,000 2015-04-14 2015-04-14 13010160792015 Te tjera materiale dhe sherbime speciale 602,DREJTORIA E pERGJITHSHME E pOLICISE, BL, UP 10 D 24/2/15, PV 23/3/15, FAT 2077 D 23/3/15 S 19367301,FH 79 D 25/3/15
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