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 NEC ALBANIA All 1,606,868.00 10 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
    Burgu Peqin (0827) NEC ALBANIA Peqin 62,500 2018-12-24 2018-12-27 21710140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin pjese kembimi fat nr 101 seri 51073079 fh nr 09 dt 31.10.2018
    Burgu Peqin (0827) NEC ALBANIA Peqin 42,000 2018-12-24 2018-12-27 22410140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin pjese kembimi fat nr 85 seri 51073063 fh nr 6/1 dt 25.09.2018
    Burgu Peqin (0827) NEC ALBANIA Peqin 119,988 2018-11-26 2018-11-27 19810140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fature nr.74 seri 51073052 fh nr 5/1 dt 09.07.2018 up nr 25 dt 18.06.2018
    Universiteti Bujqesor (3535) NEC ALBANIA Tirane 275,880 2018-06-12 2018-06-13 27810110412018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univers.Bujqesor.pagesrip gjener. up 35 dt 2.5.2018 ftes 4.5.18 kl perf 4.5.2018 pv md 7.5.18 ft 66 dt 7.5.18 ser 51073044
    Drejtoria Vendore e Policise Kukes (1818) NEC ALBANIA Kukes 40,500 2018-05-22 2018-05-23 10010160302018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 Dr.Vendore.Policise Kukes miremb aparatesh fat 67seri 51073045dt 09.05.2018 upr nr 11dt 04.05.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NEC ALBANIA Tirane 100,000 2018-04-06 2018-04-10 9110051172018 Shpenzime per mirembajtjen e objekteve specifike 602 AZHBR Shpenzime per mirembajtjen e dyereve te AZHBR.PV.konstatimi nr.973/1,dt.28.03.2018.PV.emergjence nr.973/2,dt.28.03.2018.FTSH.nr.s.51073036,dt.28.03.2018.Situacion punimesh K117.39/1,dt 28.03.2018.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NEC ALBANIA Tirane 276,000 2018-01-30 2018-01-31 34310051172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per riparim gjeneratori, UP Nr.274,Dt.05.12.17, FTO Nr.3148/3,Dt.06.12.2017, FTSH Nr.51073022,Dt.28.12.2017
    Muzeu Historik Kombetar (3535) NEC ALBANIA Tirane 25,200 2017-12-26 2017-12-29 21610120102017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MUZEU KOMBETAR mirmbajtje gjeneratori, urdh prok 995 dt 19.12.17 ft ofert 996 dt 19.12.17 form fit 21.12.17 kont sherb 1015 dt 21.12.17 fat 42 dt 22.12.17 ser 51073020 p.ver 22.12.17
    Dogana Kukes (1818) NEC ALBANIA Kukes 190,800 2017-12-21 2017-12-27 19610100932017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093 Dogana Kukes miremb gjeneratori fat 36seri51073014 dt 05.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) NEC ALBANIA Shkoder 474,000 2016-12-29 2016-12-30 30110130132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 DSHPQ mirmebajtje aparaturaelektroshtepiake,urdher prokurimi 17+17/1 dt 21/23.12.2016 anullim dt 23/28.12.2016, formular 6 fitues 28.12.2016, ft 38978926 dt29.12.2016,situacion29.12.2016, pcv dorezimi29.12.2016
    • < Më para
    • 1
    • Më pas >