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 MUSA CANAJ All 933,506.00 20 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
    Sp. Puke (3330) MUSA CANAJ Puke 200,000 2015-12-30 2015-12-31 18610130832015 Shpenzime per mirembajtjen e objekteve ndertimore 1013083 SPITALI PUKE KODI 1013083 mirmbajtje objekte ndertimore rrjeti hidrolik fat 07 dt.30.12.2015
    Bashkia Puke (3330) MUSA CANAJ Puke 51,588 2015-12-30 2015-12-31 55521370012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 blerje paisje fat 06 dt30.12.2015
    Bashkia Puke (3330) MUSA CANAJ Puke 20,399 2015-12-24 2015-12-28 54321370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 te tjera materiale e sherbime fat 01 dt 22.12.2015
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 5,920 2015-12-21 2015-12-22 8810100302015/1 Sherbime te tjera DEGA E THESARIT PUKE KODI 1010030 SHERBIM PASTRIMI FAT 56 dt.18.12.2015
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 25,500 2015-12-16 2015-12-17 8710100302015 Sherbime te tjera DEGA E THESARIT PUKE KODI 1010030 blerje kancelari fat .51 DT.30.11.2015
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 10,000 2015-12-16 2015-12-17 8910100302015 Sherbime te tjera DEGA E THESARIT PUKE KODI 1010030 MBUSHJE ME GAZ FAT.53 DT.11.12.2015
    Prokuroria e rrethit Puke (3330) MUSA CANAJ Puke 24,500 2015-12-02 2015-12-03 8610280242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028024 PROKURORIA PUKE KODI 1028024 blerje materiale pastrimi fat 10 dt.27.11.2015
    Dega e rezervave Puke (3330) MUSA CANAJ Puke 20,500 2015-11-20 2015-11-23 11710160982015 Sherbime te tjera DEGA REZERVES SHT. PUKE KODI 1016098 te tjera shpenzime fat.8.9.10.dt.16.11.2015
    Bashkia Puke (3330) MUSA CANAJ Puke 44,339 2015-11-18 2015-11-19 45821370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 te tjera materiale e sherbime fat.44.45.46.47. dt.02.11.2015
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 69,070 2015-11-05 2015-11-06 7710100302015 Sherbime te tjera DEGA E THESARIT PUKE KODI 1010030 fat.45.46.47.48 dt.04.11.2015
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 98,600 2015-10-27 2015-10-28 9510130422015 Sherbime te tjera 1013042 drejt shendetit publik kodi 1013042 sherbime tjera fat.39 dt.13.10.2015
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 8,880 2015-10-26 2015-10-27 7310100302015 Sherbime te tjera DEGA E THESARIT PUKE KODI 1010030 sherb pastrimi fat.dt.23.10.2015
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 23,150 2015-10-23 2015-10-26 7110100302015 Sherbime te tjera DEGA E THESARIT PUKE KODI 1010030 blerje materiale fat.dt.01.10.2015
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 58,700 2015-10-23 2015-10-26 7210100302015 Sherbime te tjera DEGA E THESARIT PUKE KODI 1010030 lyrje zyrave me boje hidromat fat dt.09.10.2015
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 11,840 2015-07-22 2015-07-23 5410100302015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT PUKE KODI 1010030 SHERBIM PASTRIMI FAT 35 DT.21.07.2015
    Bashkia Puke (3330) MUSA CANAJ Puke 40,550 2015-07-14 2015-07-16 24021370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 te tjera sherbime fat.15.16.17.18.19.30 dt.19.06.2015
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) MUSA CANAJ Tirane 91,200 2015-06-11 2015-06-12 6210251052015 Sherbime te pastrimit dhe gjelberimit DRQLFPPZVL Sherb pastrimi up 2 dt 23.01.2015 pv 24.01.2015 fat 21 dt 08.06.2015 seri 7397883,kontrate dt 25.01.2015
    Komuna Rrape (3330) MUSA CANAJ Puke 80,250 2015-04-28 2015-04-29 3427230012015 Shpenzime per mirembajtjen e objekteve specifike Komuna Rrape Puke kodi 2723001 riparim qati zyrash fat 4 dt.25.03.2015
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 24,520 2015-04-01 2015-04-02 2610100302015 Sherbime te tjera DEGA E THESARIT PUKE KODI 1010030 riparim printeri fatura 05 dt.27.03.2015
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) MUSA CANAJ Tirane 24,000 2015-03-19 2015-03-19 2810251052015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRQLFPPZVL materiale pastrimi,up 7 dt 12.02.2015,pv 16.03.2015,fh 3 dt 16.03.2015,fat 31 dt 12.03.2015 seri 7397865
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