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 NOVAKTI All 2,538,840.00 13 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NOVAKTI Tirane 237,600 2018-12-26 2018-12-27 24410131422018 Pjese kembimi, goma dhe bateri 1013142- QKTDHVF, -602, ripo mak sipas urdh prok nr 28/2 dt 20.11.18.ftese oferte nr 28/3 dt 3.12.2018.njoft fit nr 28/4 dt 5.12.2018.pv nr 28/5 dt 14.12.18.fat nr 36 seri 67865310 dt 14.12.2018
    Universiteti Korce (1515) NOVAKTI Korçe 140,400 2018-12-24 2018-12-26 36710110462018 Pjese kembimi, goma dhe bateri 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER PJESE KEMBIMI U.PROKURIMI NR.724 DT.22.11.2018;F.OFERTE DT.22.11.2018;FAT.NR.34 DT.17.12.2018;F.HYRJE NR.46 DT.18.12.2018;PVERBAL DT.18.11.2018;22.12.2018;DOK.SISTEMI
    Sp. Malesi e Madhe (3323) NOVAKTI M.Madhe 256,320 2018-12-24 2018-12-26 12310131012018 Pjese kembimi, goma dhe bateri 1013101 Spitali M.Madhe (bl.pjese kembimi u,prok.07.12.2018 proc.fit.10.12.2018 fat.nr.serie 67865311)
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) NOVAKTI Elbasan 190,800 2018-12-19 2018-12-20 2610051362018 Pjese kembimi, goma dhe bateri 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Vaj e filtera Urdh.nr.4 dt.3.11.2018 pv.fit.dt.30.11.2018 fat.nr.32 dt.10.12.2018 seri 67865305 fh.nr.16 dt.10.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) NOVAKTI Tirane 158,400 2018-12-19 2018-12-20 17410161002018 Pjese kembimi, goma dhe bateri 1016100 Drej Raj Kuf e Migrac Lik pjese kembimi up 23 dt 23.11.2018 fo 23.11.2018 njfit 639 dt 06.12.2018 fat 67865301 nr 30 dt 06.12.2018 fh 7 dt 06.12.2018
    Prefektura e qarkut Fier (0909) NOVAKTI Fier 178,200 2018-12-17 2018-12-19 27110160642018 Te tjera materiale dhe sherbime speciale MMB MJETE TRANSPORTI PER PREFEKTIN FIER FAT 033 DT 11/12/2018 SERI 67865306
    Inspektoriati Hekurudhor Durres (0707) NOVAKTI Durres 124,800 2018-12-17 2018-12-18 7810061002018 Materiale per funksionimin e pajisjeve speciale 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 32 DT 7.12.2018; U PROK 272 DT 13.11.2018
    Reparti i NSH Shkoder (3333) NOVAKTI Shkoder 76,800 2018-12-12 2018-12-13 19510160132018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016013 FSNH SHKODER,Riparim mjete up 08 dt 13.11.2018 ft 13.11.2018 rap fund 19.11.2018 njf19.11.2018 ft 23250396 dt 03.12.2018 sit03.12.2018 pv 03.12.2018
    Universiteti Politeknik (3535) NOVAKTI Tirane 219,600 2018-11-14 2018-11-15 162610110402018 Pjese kembimi, goma dhe bateri Universiteti politeknik pjese kembimi up nr 135 date 24.10.2018 fat nr 23250388 fh nr 40 date 05.11.2018
    Gjykata e rrethit Korce (1515) NOVAKTI Korçe 81,360 2017-03-07 2017-03-08 5510290232017 Shpenzime per mirembajtjen e mjeteve te transportit 1029023 GJYKATA E RRETHIT KORCE PJESE KEMBIMI DHE BATERI,RIPARIM DHE LARJE AUTOMJETI UR.PROKURIMI NR.4 DT.23.02.2017 FTESA PER OFERTE DT 24.02.2017 FAT.3 DT.27.02.2017 F.H.3 DT 27.02.2017 UR.BLERJA 30095
    Universiteti Bujqesor (3535) NOVAKTI Tirane 96,960 2016-11-15 2016-11-16 49710110412016 Sherbime te tjera UNIVERSITETI BUJQESOR TIRANE korje misri kontrate ne vazhdim 1291 dt 20.06.2016 fat 24 dt 25.10.2016 seri 32839033
    Drejtoria Rajonale Tatimore Durres (0707) NOVAKTI Durres 194,400 2016-08-23 2016-08-24 15510100472016 Pjese kembimi, goma dhe bateri LIK FAT.014 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Universiteti Bujqesor (3535) NOVAKTI Tirane 583,200 2016-07-28 2016-07-29 33710110412016 Sherbime te tjera UNIVERSITETI BUJQESOR TIRANE korrje gruri up. 87 dt. 09.06.2016 kontr. 1291 dt. 20.06.2016 fat. 32839010 dt. 28.06.2016
    • < Më para
    • 1
    • Më pas >