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 HE&SK 11 All 14,571,342.00 19 All => 2015-01-01 => 2015-12-31

    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HE&SK 11 Tirane 3,383,880 2015-12-28 2015-12-31 76110100012015 Shpenz. per rritjen e AQ - studime ose kerkime UP nr, 14163 dt,8.10.2015,urdh nr, 15181/6 dt, 11.12.2015,kontrat nr, 15181/8 dt, 15.12.2015, urdh nr, 1518/10 dt.16.12.2015fat, nr, 20 dt, 24.12.2015
    Drejtoria e Akreditimit (3535) HE&SK 11 Tirane 8,561 2015-12-30 2015-12-31 1281100400912015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 602-Drej.Pergj.Akred MBIKQYRJE UP 22 DTY 4.12.2015 FAT 18 DT 21.12.2015 SERI 24793468
    Aparati prokurorise se pergjitheshme (3535) HE&SK 11 Tirane 40,000 2015-12-30 2015-12-31 40410280012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028001,Prokuroria Pergjithshme, kolaud,kerkese 4019/2 dt 29.12.2015,fat 21 dt 29.12.2015 seri 24793471
    Bashkia Durres (0707) HE&SK 11 Durres 36,000 2015-12-28 2015-12-29 83221070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE KUARTALLA VAROSHI,KUMINI , BOSHNJAKU/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) HE&SK 11 Durres 42,000 2015-12-28 2015-12-29 83621070012015 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE NDRICIM I JASHTEM BASHKI PALLATI KULTURES/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Prokuroria e rrethit Kruje (0716) HE&SK 11 Kruje 170,400 2015-12-16 2015-12-18 10810280142015 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT KRUJE SHPERBLIMEKSPERT TEKNIK LIK I FATURES ME NR 13 NR SERIAL 24793463 DT 15.12.2015
    Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) HE&SK 11 Tirane 355,617 2015-12-17 2015-12-17 48310112322015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011232 Fondi Zhvillimit Min. Arsimit Supervizion dhe kolaudim shkolles 9-vjecare kom.Allkaj, Lushnje kont.06.07.15 P-23 ft.3 dt.17.11.2015 serial 24793453
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) HE&SK 11 Kruje 6,720,000 2015-12-14 2015-12-15 22210051122015 Shpenz. per rritjen e AQ - studime ose kerkime 1005112 qttb f kruje sa lik fat nr 24793459 dt 5.12.2015
    Uz 12 NI CO, ne likujdim (0808) HE&SK 11 Elbasan 765,242 2015-12-11 2015-12-14 110930192015 Shpenz. per rritjen e AQ - studime ose kerkime 1093019 Uzina 12 e Ni-Co,Elbasan, Rehabilitimi zonave industriale
    Kombinati Energjetik (0808) HE&SK 11 Elbasan 765,242 2015-12-03 2015-12-04 110930202015 Shpenz. per rritjen e AQ - studime ose kerkime 2015 Kombinati Energjitik Elbasan projekt per rehabilitim te zonave industriale
    Agjencia Kombetare e Planifikimit te Territorit (3535) HE&SK 11 Tirane 717,000 2015-11-27 2015-11-27 27810940162015 Shpenzime per te tjera materiale dhe sherbime operative AKPT sherbim ekspertize up 2648/1 30.09.2015 kont sherbimi 2648/7 28.10.2015 fat 24793452 16.11.2015
    Ndermarrja e Prodhim Çeliqeve Elbasan (0808) HE&SK 11 Elbasan 765,242 2015-11-05 2015-11-06 21093017 Shpenz. per rritjen e AQ - studime ose kerkime 1093017 N.P.Ç; Rehabilitim i zonave industriale
    Universiteti i Tiranes (3535) HE&SK 11 Tirane 563,866 2015-10-14 2015-10-15 24910110392015 Shpenz. per rritjen e AQ - studime ose kerkime REKTORATI UT studim projektim up 70 dt 21.08.2015 kontrate 2329/1 dt 2.09.2015 fat 42 dt 5.10.2015 seri 097575 45
    Qarku Vlore (3737) HE&SK 11 Vlore 132,000 2015-09-16 2015-09-16 20120370012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2037001 K QARKUT SUPERVIZOR PERMIRESIM I KUSHTEVE TE ROME VE FAT 17.08.2015 SERI 09757541
    Universiteti Politeknik (3535) HE&SK 11 Tirane 2,874 2015-05-07 2015-05-07 52910110402015 Shpenz. per rritjen e AQT - ndertesa shkollore U politeknik kolaudim k 31.3.2015 fat 01.04.15
    Universiteti Politeknik (3535) HE&SK 11 Tirane 2,400 2015-05-07 2015-05-07 49310110402015 Shpenz. per rritjen e AQT - te tjera ndertimore U politeknik kolaudim k 6.3.15 fat 30.3.15
    Aparati Ministrise se Punes (3535) HE&SK 11 Tirane 12,000 2015-04-21 2015-04-22 14110250012015 Shpenz. per rritjen e te tjera AQT Ministria e Mireqenies Sociale dhe Rinise, pagese kolaudim i punimeve,fat 18 dt 18.03.2015 seri 09757521,up 5445/18 dt 03.03.2015,pv 04.03.2015,akt kolaudimi 05.03.2015,kontrate nr 5445/19 dt 04.03.2015
    Bashkia Kruje (0716) HE&SK 11 Kruje 36,000 2015-04-15 2015-04-16 14621230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 09757525 dt 9.04.2015 nga bashkia kruje
    Bashkia Vlore (3737) HE&SK 11 Vlore 53,018 2015-04-03 2015-04-03 12421460012015 Shpenz. per rritjen e AQT - ndertesa shkollore SUPERVIZIMI SHKOLLES ZIGUR LELO BASHKIA 2146001 FAT 17 DT 18.03.2015
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