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 KRESHNIK BARDHOSHI All 1,879,940.00 18 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
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 23,364 2015-12-23 2015-12-24 8810100122015 Shpenzime per te tjera materiale dhe sherbime operative 1812,Dega Thesarit Has,sa likujdojme fat.nr.214 seria 26867226 dt.23.12.2015,per riparim ,mirembajtje kondicioneri
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 76,800 2015-12-17 2015-12-18 24410130702015 Shpenzime per mirembajtjen e mjeteve te transportit 1812 Spitali Has,sa likujdojme fat 213 dt 17.12.2015,per riparim te automjetit tip BENZ-MERCEDES AA531AD
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 321,000 2015-12-14 2015-12-15 23810130702015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013070 lik ft nr.210 seri2687222 dt.12.12.2015 per mirembajtjen e rrjetit te ngrohjes,Spitali Has
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 44,520 2015-12-07 2015-12-07 8010100122015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812,Dega Thesarit Has,sa likujdojme fat.nr.207 seria 26867219 dt07.12.2015,per mirembajtjen e gjeneratorin
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 14,640 2015-12-07 2015-12-07 7910100122015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812,Dega Thesarit Has,sa likujdojme fat.nr.208 seria 26867220dt07.12.2015,per blerje filtrash dhe uje antifrize per gjeneratorin
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 34,800 2015-11-24 2015-11-24 21610130702015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013070 sa likujdojme fat nr.200 seria 26867212 dt.23.11.2015 per furnizimin me uje ANTIFRIZE ,Spitalit Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 351,240 2015-11-16 2015-11-17 20710130702015 Pjese kembimi, goma dhe bateri 1812 Spitali Has,sa likujdojme fat 195 seria 26867207,ft 196 seria 26867208,ft 197 seria 26867209,ft198 seria 26867210,ft 199 seria 26867211 dt 12.11.2015 per pjese kembimi goma dhe bateri ,Spitali Has
    Zyra e Punes Kukes (1818) KRESHNIK BARDHOSHI Kukes 39,000 2015-11-09 2015-11-10 30410250182015 Sherbime te tjera 1025018. Rip fotokopjo fat Nr 194 dt 02.11.2015..Zyra e Punes Kukes
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 24,000 2015-09-17 2015-09-18 163/22410130702015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013070 sa likujdojme detyrimin e prapambetur per Kreshnik Bardhoshi(riparim gjeneratori) te spitalit Has
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 366,000 2015-09-07 2015-09-08 15710130702015 Pjese kembimi, goma dhe bateri 1013070 pjese kembimi,goma dhe bateri ft 162,3,4,5,6seri1587274,5,6,7,8dt16.08.2015Spitali Has
    Komuna Golaj (1812) KRESHNIK BARDHOSHI Has 181,560 2015-07-07 2015-07-07 19224600012015 Pjese kembimi, goma dhe bateri pjese kembimi seri15878272 dt30.06.2015 Golaj Has
    Zyra e Punes Kukes (1818) KRESHNIK BARDHOSHI Kukes 27,180 2015-06-25 2015-06-26 15910250182015 Kancelari 1025018 kancelari Urdh prok nr 4 dt 27.06.2015 Zyra e Punes Kukes
    Zyra e Punes Kukes (1818) KRESHNIK BARDHOSHI Kukes 13,920 2015-06-05 2015-06-08 12510250182015 Elektricitet 1025018 boj prin fat 144 dt 25.05.2015 Zyra e Punes Kukes
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 97,200 2015-05-26 2015-05-27 18221170012015 Pjese kembimi, goma dhe bateri 1812,bashkia krume ,sa likujdojme fat 143 dt 25.05.2015 per sherbim makines administrates
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 9,720 2015-05-26 2015-05-26 9110130702015 Materiale per funksionimin e pajisjeve speciale 1812 spitali has,sa likujdojme fat 138 dt 29.04.2015,per matriale per funksionimin e paisjeve
    Komuna Gjinaj (1812) KRESHNIK BARDHOSHI Has 192,000 2015-05-07 2015-05-08 2524620012015 Pjese kembimi, goma dhe bateri 1812,kom gjinaj ,sa likujdojme fat 142 dt 01.05.2015,per mirmbajtje makine
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 54,996 2015-04-10 2015-04-14 7110130702015 Shpenzime per mirembajtjen e mjeteve te transportit 1812 spitali has,sa likujdojme fat 132 dt 07.04.2015,per mirmbajtje mjete transporti
    Zyra e Punes Kukes (1818) KRESHNIK BARDHOSHI Kukes 8,000 2015-02-25 2015-02-26 4710250182015 Sherbime te tjera 1025018 lik boj print 125 dt 09.02.2015 Zyra e Punes Kukes
    • < Më para
    • 1
    • Më pas >