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 MER-COM All 528,776.00 19 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 37,500 2018-12-21 2018-12-24 12010061612018 Sherbime te tjera AQTN mirembajtje lulishteUP 2 dt.01.05.18 kont.01.05.18 pcv 18.12.18 ft.3506 dt.18.12.18 seri 71350111
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 12,500 2018-11-26 2018-11-27 10210061612018 Sherbime te tjera AQTN mirembajtje lulishte UP 2 dt.01.05.18 kont.01.05.18 pcv 09.09.18 ft.3335 dt.09.09.18 seri 58673436
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 12,500 2018-09-06 2018-09-10 7810061612018 Sherbime te tjera AQTN mirembajtje lulishteUP 2 dt.01.05.18 kont.01.05.18 pcv 01.05.18 ft.3313 dt.27.08.18 seri 58673414
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 37,500 2018-07-24 2018-07-25 6110061612018 Sherbime te tjera AQTN mirembajtje lulishteUP 2 dt.01.05.18 kont.01.05.18 pcv 01.05.18 ft.3261 dt.23.07.18 serial 58673361
    Drejtoria e informacionit te Klasifikuar (3535) MER-COM Tirane 16,356 2018-06-07 2018-06-08 7510870042018 Sherbime te pastrimit dhe gjelberimit 1087004- DSIK, lik pastrim gjelberimi , fat nr 3164 dt 23.05.2018 seri 58673264 pv 23.05.2018 , urdher nr 46/2 dt 11.04.2018
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 10,880 2017-12-21 2017-12-28 10610061612017 Sherbime te pastrimit dhe gjelberimit AQTN shp gjelberimi kont vazhdim dt 03.04.2017 fat nr 46747443 dt 06.11.2017
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MER-COM Tirane 10,880 2017-12-14 2017-12-15 10010061612017 Sherbime te tjera AQTN shp gjelberimi kont vazhdim dt 03.04.2017 fat nr 46747445 dt 09.12.2017
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 10,880 2017-10-25 2017-10-26 8310940262017 Sherbime te tjera AQTN mirmbajtje gjelberimi kontrata ne va nr 03.04.2017 fat nr 46747359 date 05.10.2017
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 10,880 2017-09-27 2017-09-28 740940262017 Sherbime te pastrimit dhe gjelberimit AQTN mirmbajtje gjelberimi kont vazhdim dt 03.04.2017 fat nr 46747314 dt 04.09.2017
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 10,880 2017-08-28 2017-08-29 6310940262017 Shpenzime per tatime dhe taksa te paguara nga institucioni AQTN shp mirmbajtje fat nr 46747269 dat 02.08.2017
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 42,000 2017-08-03 2017-08-04 5610940262017 Shpenzime per tatime dhe taksa te paguara nga institucioni AQTN sherbime (kositje bari)pv form nr 4 dt 13.07.17 fat nr 3319 seri 46747237 dt 13.07.17
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 10,880 2017-07-20 2017-07-21 4810940262017 Shpenzime per tatime dhe taksa te paguara nga institucioni AQTN likuid mirmbajtje gjelberimi up nr 3 dt 03.04.2017 fat nr 46747235 kont vazhdim dt 03.04.2017
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 10,880 2017-06-14 2017-06-15 4310940262017 Shpenzime per tatime dhe taksa te paguara nga institucioni AQTN mirmb gjelberim up nr 3 dt 3.4.17 fat nr 46747173 dt 02.06.17 kont vazhdim dt 03.04.2017
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 10,880 2017-05-12 2017-05-15 3310940262017 Shpenzime per tatime dhe taksa te paguara nga institucioni AQTN likuid shp mirmbajtje up nr 3 dt 03.04.2017 fat nr 5seri 46747131 pv dt 08.05.2017
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 10,880 2017-04-26 2017-04-27 2910940262017 Shpenzime per tatime dhe taksa te paguara nga institucioni AQTN shpenz per mirembjatje gjelberimi up nr 3 date 03.04.2017 pv nr 5 date 03.04.2017 fat nr 3233 date 20.04.2017
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 100,000 2016-12-07 2016-12-09 9510940262016 Sherbime te tjera AQTN sistemim gjelberim up nr 21 date 25.11.2016 fat nr 39776195 pv date 05.12.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MER-COM Tirane 156,000 2015-12-17 2015-12-18 58610110012015 Shpenzime per te tjera materiale dhe sherbime operative Ministria Arsimit dhe Sporteve bl vazo dekor up 74 dt 30.12.2010 pv 12.1.2011 ft 727 dt 13.1.2011 s 84024374 shk MF 14774/23 dt 16.11.2015 det i prapamb.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MER-COM Tirane 12,000 2015-12-17 2015-12-18 58710110012015 Shpenzime per te tjera materiale dhe sherbime operative Ministria Arsimit dhe Sporteve bl vazo dekor up 74 dt 30.12.2010 pv 12.1.2011 ft 728 dt 13.1.2011 s 84024375 shk MF 14774/23 dt 163.11.2015 dedt i prapamb.
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MER-COM Tirane 4,500 2015-05-12 2015-05-13 7110111372015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FAKULTETI GJUHEVE TE HUAJA BL LULE PV 5 DT 21.04.2015 FAT 2361 DT 22.04.2015 SERI 19828844 FH 4 DT 22.04.2015
    • < Më para
    • 1
    • Më pas >