Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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  • 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 OL-VAHROM All 17,866,850.00 7 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
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 4,100,000 2015-12-17 2015-12-17 18021011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drejt nr 3 e Punetoreve te Qytetit Blerje mat bojaxhir kont ne vazhd 6/4 dt 04.05.15 fat 26 sr 114412139 dt 11.05.15 fh 5 dt 11.05.15
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 2,500,000 2015-12-02 2015-12-02 16521011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 DREJT NR 3 E PUNET Mat bojaxhiu Kont ne vazhd 6/4 dt 04.05.2015 fat 26 dt 11.05.15 sr 14412139 Fh 5 dt 11.05.2015
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 5,381,100 2015-08-24 2015-08-25 12221011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 DREJT NR 3 E PUNET Blerje mat Bojaxhiu Kont ne vazhd 6/4 dt 04.05.15 Njof fit 6/5 dt 21.04.15 fat 26 dt 11.05.15 sr 14412139 fh 5 dt 11.05.15 akt dorz 11.05.15
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 1,400,000 2015-07-07 2015-07-08 10321011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KONT NE VAZHD 6/4 DT 04.05.2015 FAT 26 DT 11.05.2015 SR 14412139
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 2,000,000 2015-07-02 2015-07-03 10121011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KONT NE VAZHD 6/5 DT 04.05.2015 FAT 26 DT 11.05.2015 SR 14412139 FH 5 DT 11.05.2015
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 2,426,000 2015-05-21 2015-05-22 7821011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KONT NE VAZHD 6/4 DT 04.05.2015 GFAT 26 DT 11.05.2015 SR 14412139 FH 5 DT 11.05.2015
    Komisioni i Prokurimit Publik (3535) OL-VAHROM Tirane 59,750 2015-04-16 2015-04-16 9210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 5 dt 05.01.2015,vendim KPP nr 644/2014 dt 23.12.2014
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