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 I T E. GRUP All 3,862,439.00 9 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
    Qendra spitalore universitare "Nene Tereza" (3535) I T E. GRUP Tirane 459,912 2015-12-30 2015-12-31 311810130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , SHERBIM IMP, KON VAZH 1737/10 D 8/5/15, FAT 3145 D 17/12/15 S 25695139,SIT 3
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) I T E. GRUP Tirane 16,700 2015-12-24 2015-12-24 25410250982015 Te tjera materiale dhe sherbime speciale Administrata Qendrore ISHP, blerje automati per drita,PV emergjence 16.12.15, fat nr 1104 dt 16.12.15 ser 25895442,fh 17 dt 16.12.2015
    Garda e Republike Tirane (3535) I T E. GRUP Tirane 73,720 2015-12-23 2015-12-23 80910160042015 Pajisje per perdorim policor 1016004, garda republikes, pagese ft paisje xhenio, up 2701/13 dt 2.12.15, pv 2.12.15, pvmd 14.12.15, ft 1021 dt 13.12.15, sr 25695460 fh 8 dt 14.12.15
    Qendra spitalore universitare "Nene Tereza" (3535) I T E. GRUP Tirane 1,830,858 2015-12-11 2015-12-14 270010130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , sherbim kontr 1737/1 d 8/5/15, fat 2688 d 13/11/15 s 25694784,sit 2
    Drejtoria e Arkivave Shtetit (3535) I T E. GRUP Tirane 234,000 2015-10-06 2015-10-07 20210200012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1020001 D.P.Arkivave. lik mat pastrim ,urdh prok nr 233 dt 2.09.2015,proc verb dt 09.09.2015.,njoft fit 09.09.2015,fat 2063 dt 17.09.2015, seri 20191306,fl hyr nr 13 dt 29.09.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I T E. GRUP Tirane 596,623 2015-09-25 2015-09-25 199010130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUTsherb impjanti, kon vazh 1737/10 d 8/5/15, fat 1838 d 26/8/15 s 20192281,sit pjesor
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 202,379 2015-07-20 2015-07-21 45921410012015 Te tjera materiale dhe sherbime speciale 2141001 BASHKIA SHKODER FAT 22285555 DT 23.06.2015
    Kontrolli i Larte i Shtetit (3535) I T E. GRUP Tirane 444,000 2015-07-01 2015-07-01 21310240012015 Udhetim jashte shtetit 1024001 602-Kontrolli i Larte i Shtetit , lik ft rikonstruksion rrjeti telefonik up dt 14.4.2015, nj fit dt 17.4.2015, seri 20190699 dt 30.5.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) I T E. GRUP Tirane 4,247 2015-04-20 2015-04-21 5010940022015 Materiale per funksionimin e pajisjeve speciale Drejt.Pergj.Aluiznit materiale up 413 10.03.2015 fat 137 s 20190724 fh 2 10.03.2015
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