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 Marine & Truck Energy All 5,411,391.00 11 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
    Aparati Drejt.Pergj.Doganave (3535) Marine & Truck Energy Tirane 138,240 2018-05-14 2018-05-15 32610100772018 Garanci te tjera, te vitit vazhdim,Te Dala Drejtoria e Pergj. e Doganave , lik garanci 5% per mirmbajtje , urdher nr 9927/1 dt 03.05.2018, konfirmim nga Drejt inv nr 9927 dt 26.04.2018, kontr nr 8161/6 dt 30.05.2016, procesv marrje ne dorzim dt 15.12.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Marine & Truck Energy Vlore 150,000 2018-03-23 2018-03-26 2010160162018 Pjese kembimi, goma dhe bateri 1016016 reparti delta forc blerje filtra per mjete lundruese fat 59276319 dt 16.03.2018, fh nr 1 dt 16.03.2018, up nr 6 dt 12.03.2018,ftes oferte
    Reparti Ushtarak Nr.2001 Durres (0707) Marine & Truck Energy Durres 805,440 2017-10-11 2017-10-12 76010170312017 Pajisje, materiale dhe sherbime ushtarake LIK FAT 373 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) Marine & Truck Energy Durres 28,620 2017-06-23 2017-06-27 37210170312017 Pajisje, materiale dhe sherbime ushtarake LIK FAT 277 MATERIALE PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Aparati Drejt.Pergj.Doganave (3535) Marine & Truck Energy Tirane 2,626,560 2016-12-28 2016-12-30 100210100772016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602, Drejtoria Pergjithshme e Doganave, lik ft mirmbajtje motovedete up dt 30.3..2016, pv dt 6.5.2016, nj fit dt 16.5.2016, kontrate nr 8161/6 dt 30.5.2016, seri 42828965, 966/968/ dt 15.11.2016
    Nd-ja Pastrim Gjelbrimit (0909) Marine & Truck Energy Fier 33,000 2016-11-21 2016-11-21 11721110082016 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 pv 13.10.2016,aktdor ,fd 104 18.10.2016 36484905
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Marine & Truck Energy Durres 418,800 2016-07-28 2016-07-29 15010161012016 Karburant dhe vaj BL. VAJRA SIPAS FAT 163 / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Marine & Truck Energy Durres 937,200 2016-06-30 2016-06-30 12510161012016 Pjese kembimi, goma dhe bateri BL. GOMA / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Aparati Drejt.Pergj.Doganave (3535) Marine & Truck Energy Tirane 98,130 2016-03-09 2016-03-10 14210100772016 Garanci te tjera, te vitit vazhdim,Te Dala 466,Drejtoria Pergjithshme e Doganave, GARANCI,KONTR21231/4 D 9/10/14, URDHER CNGURTESIMI 2004/3 D 7/3/16
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Marine & Truck Energy Durres 64,406 2015-10-12 2015-10-13 18910161012015 Pjese kembimi, goma dhe bateri BL. GOMA PER MJETE TRANSPORTI / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Marine & Truck Energy Durres 110,995 2015-09-18 2015-09-21 17410161012015 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
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