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 HIDRO - SISTEM All 24,063,982.00 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
    Shtepia e te Moshuarve Shkoder (3333) HIDRO - SISTEM Shkoder 66,388 2018-12-05 2018-12-06 17310131442018 Sherbime te tjera Shtepia e te mushuarve Shkodrer te tjera riparime ub nr 199 dt 29.10.2018,fat nr 211730469 dt 27.11.2018,situ punimesh dt 27.11.2018,pv dt 27.11.2018
    Prefektura e qarkut Fier (0909) HIDRO - SISTEM Fier 70,000 2017-11-03 2017-11-06 16710160642017 Shpenzime per mirembajtjen e objekteve ndertimore MMB E OBJEKTEVE NDERTIMORE PREFEKTI FIER FAT 1701 SERI 53808687 DT02/10/2017
    Prefektura e qarkut Fier (0909) HIDRO - SISTEM Fier 99,000 2017-05-12 2017-05-15 5910160642017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB E SISTEMIT HIDRAULIK PREFEKTI FIER FAT 474 SERI 44941043 DT 05/04/2017
    Qendra pritese e Viktimave Linze (3535) HIDRO - SISTEM Tirane 64,488 2016-12-19 2016-12-20 15010250952016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra komb pritese e Viktim trafiku Linxe, pagese riparim gjeneratori, up 31 dt 9.12.2016,pv 5 dt 16.12.2016,fat 1279 dt 16.12.2016 ser 43839221
    Shtepia e pleqeve Tirane (3535) HIDRO - SISTEM Tirane 113,496 2016-12-02 2016-12-02 17510250772016 Materiale per funksionimin e pajisjeve speciale 1025077 Shtepia e pleqve, riparim dhe mirembajtje gjeneratori,up 31 dt 15.11.16,pv 5 dt 18.11.16,fat 61133 dt 25.11.16 ser 41251924,pv marr dorez 25.11.16
    Qendra Ekonomike Arsimit (0909) HIDRO - SISTEM Fier 906,600 2016-12-01 2016-12-01 18221110182016 Shpenz. per rritjen e AQT - te tjera paisje zyre Q E A Fier 2111018 up 16 1.11.2016,fo 1.11.2016,njf 17.11.2016,kont 16/1 18.11.2016,fd 1128 24.11.2016 41251919,fh 63 24.11.2016
    Qendra pritese e Viktimave Linze (3535) HIDRO - SISTEM Tirane 118,464 2016-11-25 2016-11-30 13510250952016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025095 Qendra komb pritese e Viktim trafiku Linxe, pagese riparim sist te ngrohjes,up 25 dt 22.11.16,pv 5 dt 24.11.16,fat 1123 dt 24.11.16 ser 41251914,situac 24.11.16
    Shtepia e foshnjes Tirane (3535) HIDRO - SISTEM Tirane 118,080 2015-12-29 2015-12-30 15310250722015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e Foshnjes Tirane, Riparim mirembajtje sistemi i ngrohjes, urdh prok nr. 17, dt.16.12.2015, P-V nr.5, dt.16.12.2015, fat nr.45576, dt.18.12.2015, seri 17545576
    Instituti i Monumenteve te Kultures (3535) HIDRO - SISTEM Tirane 366,000 2015-12-22 2015-12-23 23810120602015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012060 I.M.K mirembajtje sistemi kondicionimi kont.1783/7 dt.11.12.2015 ft.703 dt.16.12.2015 serial 27439485
    Qendra pritese e Viktimave Linze (3535) HIDRO - SISTEM Tirane 48,000 2015-12-22 2015-12-23 14510250952015 Sherbime te tjera Qendra Pritese e Viktimave Linze Riparim gjeneratori, PV Emergjence dt 9.12.2015,fat 45574 dt 9.12.2015 seri 17545574
    Administrata Qendrore ShSSH (3535) HIDRO - SISTEM Tirane 6,422,306 2015-08-05 2015-08-06 15910250972015 Shpenz. per rritjen e te tjera AQT Sherb Soc Shteteror Lik vendosje panele diellore,up 483 dt 27.02.2015,u kvo 483/2 dt 27.2.15,mirat tender 483/6 dt 24.06.2015,nj fit 483/7 dt 02.07.2015,kont 483/8 dt 09.07.2015,situac perf dt 25.07.2015,fat T136 dt 04.8.15 s 22233356
    Administrata Qendrore ShSSH (3535) HIDRO - SISTEM Tirane 15,671,160 2015-07-24 2015-07-27 14710250972015 Shpenz. per rritjen e te tjera AQT Sherb Soc Shteteror Lik vendosje panele diellore,up 483 dt 27.02.2015,u kvo 483/2 dt 27.2.15,miratim tenderi 483/6 dt 24.06.2015,nj fit 483/7 dt 02.07.2015,kont 483/8 dt 09.07.2015,situac nr 1 dt 22.07.2015,fat T124 dt 23.7.15 s 22233344
    • < Më para
    • 1
    • Më pas >