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 ICEBERG COMMUNICATION All 5,567,630.00 12 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
    Kuvendi Popullor (3535) ICEBERG COMMUNICATION Tirane 789,600 2015-12-29 2015-12-30 107010020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001 Kuvendi, lik ft dekorim zyrash up dt 11.12.2015, kontr dt 18.12.2015, seri 29798006 dt 22.12.2015
    Administrata Qendrore SHKP (3535) ICEBERG COMMUNICATION Tirane 47,250 2015-12-29 2015-12-30 30910250852015 Te tjera materiale dhe sherbime speciale Sherbimi Kombetar i Punesimit,blerje e Pemes se Vitit te Ri, urdh prok nr.67, dt.09.12.2015, P-V dt.15.12.2015, fat nr.116, dt.15.12.2015, seri 27921375, F.H nr.3, dt.15.12.2015, P-V i marrjes ne dorezim 3264/4, dt.15.12.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) ICEBERG COMMUNICATION Tirane 72,850 2015-12-21 2015-12-22 258910111992015 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI MJEKESISE MATERIALE UP 67 DT 9.12.2015 FAT 191DT 9.12.2015 SERI 21990440 FH 1 DT 9.12.2015
    Gjykata e Rrethit per Krimet (3535) ICEBERG COMMUNICATION Tirane 38,950 2015-12-16 2015-12-17 34110290422015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Shkalles Pare Krimet e Renda Lik materiale zyre up 229 dt 04.12.2015 fo 08.12.2015 vl perf 09.12.2015 fat 27921366 nr 107 fh 42 dt 11.12.2015
    Aparati Qendror i SHIKUT (3535) ICEBERG COMMUNICATION Tirane 1,557,624 2015-10-08 2015-10-09 51710180012015 Shpenzime per pritje e percjellje SHISH Lik shp pritje vkm 17 dt 20.01.2001 njoft pagese 978 dt 02.10.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ICEBERG COMMUNICATION Tirane 649,800 2015-08-27 2015-08-28 23010050012015 Te tjera materiale dhe sherbime speciale MBZHRAU,602,Panaire (Preze) u.p 329 DT 12.06.2015,URDHER NR 129/3 DT 20.05.2015,FTESE PER OFERTE 5093/1 DT 12.06.2015,NJOF F DT 12.06.2015,PV DT 16.06.2015,FAT NR 98 DT 03.07.2015,S21990397
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ICEBERG COMMUNICATION Tirane 585,240 2015-08-13 2015-08-17 22010050012015 Te tjera materiale dhe sherbime speciale MBZHRAU,602,shpenzime panairi i Mokres ,Urdher nr 129/2 dt 22.04.2015,Urdh Prok nr 327 dt 10.06.2015,ftse ofert nr 5033 dt 10.06.2015 p-v nr 1 dt 10.06.2015,njofti fituesi dt 11.06.2015 fature nr 97 dt 03.07.2015,s21990396
    Aparati Qendror i SHIKUT (3535) ICEBERG COMMUNICATION Tirane 155,016 2015-07-21 2015-07-22 37810180012015 Shpenzime per pritje e percjellje SHISH Lik shp pritje vkm 17 dt 21.01.2000
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ICEBERG COMMUNICATION Tirane 449,300 2015-05-19 2015-05-19 13210050012015 Te tjera materiale dhe sherbime speciale 602-Ministria Bujqesise,MBZHRAU-paguar sherbim. konkursin e krasitjes se ullirit, 2015,urdher nr 171 dt 18.03.15,u-p nr 195/1 dt 24.03.15,ft.oft dt 24.03.15,nj.fit nr 2290/3 dt 26.03.15,p.v.nr 1 dt 24.03.15,fat43 dt 1.4.15s.19587342
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ICEBERG COMMUNICATION Tirane 12,000 2015-02-23 2015-02-24 2610100972015 Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl dhurate urdher dt 18.2.2015, seri 19587322 dt 19.2.2015
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ICEBERG COMMUNICATION Tirane 25,000 2015-02-09 2015-02-09 1410100972015 Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl dhurate urdher dt 13.1.2015, seri 19587305 dt 15.1.2015
    Kuvendi Popullor (3535) ICEBERG COMMUNICATION Tirane 1,185,000 2014-12-31 2015-01-13 106110020012014 Sherbime te tjera Kuvendi dekorim godines Parlamentit kont 42/6 26.12.2014 fat 276 s 18843896
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