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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Indrit Gorçe All 3,069,422.00 14 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Indrit Gorçe Tirane 309,203 2018-02-22 2018-03-09 12610100012018 Paradhenie per ankande, te vitit ne vazhdim,Te Dala Min.Fin.Kthim shume.pjesemarr.ankand.objektin "Ish Qendra Ekonomike Drejt.Sherb.Pub" Elbasan (Indrit Gorçe)Rrit.autoriz.D.Thesar.Tirane nr.102,dt.15.02.18, shkr. nr.955/2, dt.05.02.18, nr. 955/1, dt. 25.01.18, nr. 955, dt. 16.01.18,
    Shkolla Prof. "Karl Gega", Tirane(3535) Indrit Gorçe Tirane 117,000 2017-11-20 2017-11-21 8210251502017 Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit pagese bl materiale per riparim dyersh dhe bankash, up 19 dt 13.11.2017, pv dt 16.11.2017, fat 32 dt 16.11.2017 ser 45229182,fh 12 dt 16.11.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Indrit Gorçe Tirane 207,220 2017-10-17 2017-10-18 21410160032017 Shpenzime per mirembajtjen e objekteve ndertimore 1016003 1016003, akademia e sigurise SHP. MIREMBAJTJE UP 6 DT 1.03.2017 FAT 27 DT 12.09.2017 SERI 45229177 PV 12.09.2017
    Shkolla Prof. "Karl Gega", Tirane(3535) Indrit Gorçe Tirane 192,000 2017-09-18 2017-09-19 6210251502017 Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit bl materiale per miremb rrjeti hidraulik,elektr, up 12 dt 7.9.17,ft ofert 12.9.17,njof fit 13.9.17, fat 28 dt 15.9.17 ser 452229178,fh 12 dt 15.9.17
    Drejtoria Rajonale Tatimore Tirane (3535) Indrit Gorçe Tirane 114,600 2017-08-29 2017-08-30 24410100402017 Shpenzime per mirembajtjen e objekteve specifike 1010040 DREJT RAJ TAT TIRANE Pagese mirembajtje godine kont. ne vazhdim 10.04.2017 fat 23 dt 31.07.2017 s 45229173
    Shkolla Prof. "Karl Gega", Tirane(3535) Indrit Gorçe Tirane 156,000 2017-08-18 2017-08-21 5110251502017 Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit bl mat sportive up 10 dt 9.8.2017 ftes 14.8.2017 pv 14.8.2017 njf 14.8.2017 ft 24 dt 15.8.2017 ser 452229174 fh 9 dt 16.8.2017
    Drejtoria Rajonale Tatimore Tirane (3535) Indrit Gorçe Tirane 49,400 2017-07-19 2017-07-20 20510100402017 Shpenzime per mirembajtjen e objekteve specifike 1010040 DREJT RAJ TAT TIRANE Mirembajtje godinekont ne vazhdim dt.10.04.2017fat.17 dt 31.05.2017 s 45229167
    Shkolla Prof. "Karl Gega", Tirane(3535) Indrit Gorçe Tirane 264,000 2017-07-18 2017-07-19 4710251502017 Shpenzime per mirembajtjen e paisjeve te zyrave Shk mesme Ndertimit pagese mirembajtje godine, up 8 dt 1.7.17, ft ofert 4.7.17, njoft fit 10.7.17, pv 4 dt 10.7.17, fat 21 dt 17.07.2017 ser 452229171,pv dorez 17.7.17
    Drejtoria Rajonale Tatimore Tirane (3535) Indrit Gorçe Tirane 220,000 2017-06-27 2017-06-28 15510100402017 Shpenzime per mirembajtjen e objekteve specifike 1010040 DREJT RAJ TAT TIRANE Mirembajtje godine up.11 dt 01.03.17 fit.31.03.17 kont,10.04.2017 fat 17 dt 31.05.2017 s 45229167
    Akademia e Fiskultures (3535) Indrit Gorçe Tirane 183,750 2017-05-17 2017-05-18 14710110482017 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve perkthime u prok 1.2.17 nj fit 2.2.17 kont 7.2.17 fat 8.5.2017 seri 45229163
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) Indrit Gorçe Berat 360,000 2017-05-03 2017-05-05 621670022017 Subvencione te tjera Ujesjellesi Ure 2167002,likujdim fature nr 4.dt.22.02.2017 blerje materiale te ndryshme
    Shkolla Prof. "Karl Gega", Tirane(3535) Indrit Gorçe Tirane 479,999 2017-04-19 2017-04-20 2410251502017 Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit pagese bl materiale ndertimi,up 5 dt 7.4.17, ft ofert 11.4.17, njof fit 14.4.17, fat 11 dt 19.4.17 ser 45229161,fh 4 dt 19.4.17,pv 2 dt 14.4.17
    Akademia e Fiskultures (3535) Indrit Gorçe Tirane 300,000 2017-04-12 2017-04-13 11410110482017 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve perkthime kont nr 203/1 dat 24.2.2017 fat nr 8 dat 3.4.17 seri 45229158 p verbal 3.4.17
    Akademia e Fiskultures (3535) Indrit Gorçe Tirane 116,250 2017-04-12 2017-04-13 11510110482017 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve perkthime kont nr 203 dat 24.2.2017 fat nr 10 dat 7.4.17 seri45229160 p verbal 7.4.17
    • < Më para
    • 1
    • Më pas >