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 LA FENICE ZJARRFIKES All 3,922,725.00 17 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
    Dega e Kujdesit Paresor Durres (0707) LA FENICE ZJARRFIKES Durres 17,856 2018-12-18 2018-12-19 17410130052018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.197 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Bashkia Tirana (3535) LA FENICE ZJARRFIKES Tirane 456,000 2018-11-05 2018-11-08 362721010012018 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje materiale dhe sherbime speciale shk.39971 26.10.2018 UP 23 02.07.18 PV 03.07.2018 fat.57996434 06.07.2018 fh.38 06.07.2018 PV 06.07.18
    Qendra Ditore Moshuarve (0707) LA FENICE ZJARRFIKES Durres 21,600 2018-07-16 2018-07-17 9121070172018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes VENDOSJE FIKESE ZJARRI LIK FAT 91 DT 4.7.18/QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Shtepia e foshnjes Durres (0707) LA FENICE ZJARRFIKES Durres 103,740 2018-05-14 2018-05-15 5921070192018 Te tjera materiale dhe sherbime speciale 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT48 FIX ZJARRI
    Dega e Kujdesit Paresor Durres (0707) LA FENICE ZJARRFIKES Durres 22,521 2017-12-22 2017-12-27 19210170312017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.205 MAT.MBROJTJE ZJARRI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) LA FENICE ZJARRFIKES Durres 19,950 2017-12-06 2017-12-07 20710120032017 Sherbime te tjera 1012003 DREJT RAJ KULTURES KOMBETARE 0707 BLERJE FIKSE ZJARRI DHE MIREMBAJTJE URDH PROK 41 DT 04.12.2017 FATURA 184 DT 05.12.2017
    Qendra Ekonomike e Arsimit (0707) LA FENICE ZJARRFIKES Durres 659,549 2017-11-21 2017-11-22 50821070082017 Te tjera materiale dhe sherbime speciale LIK FIKSE ZJARRI FAT 174 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ditore Moshuarve (0707) LA FENICE ZJARRFIKES Durres 9,576 2017-10-18 2017-10-20 97210701722017 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE FIKSE ZJARRI LIK FAT 141 DT 10.10.17 UP 11 DT 9.10.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Qendra e zhvillimit Durres (0707) LA FENICE ZJARRFIKES Durres 92,177 2017-06-19 2017-06-20 7810250662017 Sherbime te tjera MIREMBAJTJE FIKSE ZJARRI ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Dega e Thesarit Durres (0707) LA FENICE ZJARRFIKES Durres 25,480 2017-02-17 2017-02-20 810100072017 Sherbime te tjera VENDOSJE FIKSE ZJARRI /TDO 0707/KOD 1010007/DEGA THESARIT DURRES
    Ndermarrja punetoreve nr. 3 (3535) LA FENICE ZJARRFIKES Tirane 2,317,478 2016-12-30 2017-01-10 26121011562016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156 Drjet Nr 3 e Punet te Qytetit Lik rimbushje fikse up 1931 dt 14.07.2016 njfit 2748 dt 12.10.2016 kontr 2790 dt 14.10.2016 fat 37111900 pvmd 16.12.2016
    Biblioteka Durres (0707) LA FENICE ZJARRFIKES Durres 85,320 2016-12-16 2016-12-19 7121070212016 Sherbime te sigurimit dhe ruajtjes SHERBIME SIG.UP 26 DT 14.12.16 LIK FAT 147 DT 15.12.16/BIBLIOTEKA/ 2107021/ DEGA E THESARIT DURRES/
    Dega e Kujdesit Paresor Durres (0707) LA FENICE ZJARRFIKES Durres 19,382 2016-12-06 2016-12-07 16810130052016 Shpenzime per te tjera materiale dhe sherbime operative 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 132 DT 18.11.2016 UP 21 DT 15.11.2016
    Qendra Ditore Moshuarve (0707) LA FENICE ZJARRFIKES Durres 27,792 2016-10-07 2016-10-07 8821070172016 Shpenzime per mirembajtjen e objekteve specifike 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 105 DT 30.9.2016
    Dogana Durres (0707) LA FENICE ZJARRFIKES Durres 15,744 2015-12-16 2015-12-17 13210100812015 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT 125 /DOGANA DURRES 1010081/TDO 0707
    Qendra Ditore Moshuarve (0707) LA FENICE ZJARRFIKES Durres 10,080 2015-10-08 2015-10-09 7821070172015 Shpenzime per mirembajtjen e objekteve specifike 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 95 DT 30.9.2015
    Dogana Durres (0707) LA FENICE ZJARRFIKES Durres 18,480 2015-06-24 2015-06-25 5110100812015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK MIR. FIKSE ZJARRI / DOGANA DURRES 1010081/TDO 0707
    • < Më para
    • 1
    • Më pas >