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 JURGEN XHAFA All 1,485,667.00 10 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
    Burgu 313 Tirane (3535) JURGEN XHAFA Tirane 399,217 2015-11-27 2015-11-27 18410140092015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP 313 bl. materiale hidraul. dhe elekt. up nr 24 dt 20.11.2015 ft dt 23.11.2015 pv dt 20.11.2015 fh nr 117 dt 23.11.2015 ft tat nr 1,2,3 ser 7992001-799002-799003
    Burgu 313 Tirane (3535) JURGEN XHAFA Tirane 99,000 2015-09-08 2015-09-09 14610140092015 Materiale dhe pajisje labratorik e te sherbimit publik 1014009 IEVP 313 BL, UP 17 D 28/8/15, PV 1/9/15, FAT 8 D 2/9/15 S 7992058, FH 100 D 2/9/15
    Burgu 313 Tirane (3535) JURGEN XHAFA Tirane 9,900 2015-08-13 2015-08-14 13410140092015 Te tjera materiale dhe sherbime speciale 1014009 IEVP 313 mat gaz , up 14 d 31/7/15,pv 6/8/15, fat 17 d 7/8/15 s 7487170, fh 97 d 7/8/15
    Burgu 313 Tirane (3535) JURGEN XHAFA Tirane 98,650 2015-08-13 2015-08-14 13310140092015 Te tjera materiale dhe sherbime speciale 1014009 IEVP 313 mat gaz , up 13 d 30/7/15, pv 5/8/15, fat 10 d 6/8/15 s 1107266, fh 96 d 6/8/15
    Burgu 313 Tirane (3535) JURGEN XHAFA Tirane 99,500 2015-06-23 2015-06-23 10010140092015 Kancelari 602,1014009 IEVP 313 kancelari, up 11 d 15/6/15, pv 18/6/15,fat 6 d 18/6/15 s 7992056, fh 84 d 18/6/15
    Burgu 313 Tirane (3535) JURGEN XHAFA Tirane 98,800 2015-05-20 2015-05-20 7110140092015 Te tjera materiale dhe sherbime speciale 1014009 IEVP 313 materiale gazermimi up nr 9 dt 13.05.2015 pv dt 15.05.2015 fat nr 5 dt 18.05.2015 sr 7992055 fh nr 82 dt 18.05.2015
    Burgu 313 Tirane (3535) JURGEN XHAFA Tirane 98,600 2015-03-18 2015-03-19 4210140092015 Kancelari 1014009 IEVP 313 blerje tonera,up nr 2 dt 06.03.2015 pv dt 13.03.2015 fat nr 9 dt 16.03.2015 sr 1107265 fh nr 73 dt 16.03.2015
    Burgu 313 Tirane (3535) JURGEN XHAFA Tirane 99,000 2015-03-18 2015-03-19 4110140092015 Sherbime te pastrimit dhe gjelberimit 1014009 IEVP 313 sherbime te pastrimit dhe gjelberimit up nr 3 dt 10.03.2015 pv dt 12.03.2015 fat nr 6 dt 13.03.2015 sr 1107263 fh nr 72 dt 13.03.2015
    Burgu 313 Tirane (3535) JURGEN XHAFA Tirane 99,000 2015-03-16 2015-03-16 4010140092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP 313 dezinfektim i ambjenteve,up 4 dt 11.3.2015,pv dt 13.03.2015,sit dt 14.03.2015 fat nr 8 dt 16.03.2015
    Burgu 313 Tirane (3535) JURGEN XHAFA Tirane 384,000 2015-03-11 2015-03-12 3310140092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP 313 Blerje materiale pastrimi up nr 1 dt 18.02.2015 fto dt 24.02.2015 fat nr 5 dt 06.03.2015 sr 1107259 fh nr 71 dt 06.03.2015
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