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 S I G I All 11,585,877.00 7 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) S I G I Tirane 1,677,843 2018-11-05 2018-11-06 88310100772018 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Drejtoria e Pergj. e Doganave , lik garanci mjete ne ruajtje aut nr 24283/1 dt 25.10.2018
    Drejtoria e Antiterrorit (3535) S I G I Tirane 74,000 2017-11-07 2017-11-08 19710161292017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129-Drejtoria Antiterorit, materiale pastrimi up 620 dt 1.07.2017 fat 1948 dt 16.10.2017 seri 53021192 fh 60 dt 16.10.2017
    Drejtoria Vendore e Policise Berat (0202) S I G I Berat 36,864 2017-07-26 2017-07-27 240101600232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat likujdim urdher prokurimi 33 dt 28.06.2017 proces verbali 30.06.2017 fatura 1147 date 30.06.2017, flete hyrja 23 dt 30.06.2017 materiale pastrimi
    Drejtoria Rajonale AKU Lezhe (2020) S I G I Lezhe 112,978 2016-12-27 2016-12-28 11110051272016. Shpenzime per te tjera materiale dhe sherbime operative AKU DREJTORIA LEZHE LIK FAT.31410,ME SERI 43575009 DT.22.12.2016,PROC VERB NR.1934 PROT,DT.22.12.2016,OFERTAT,SIPAS UP NR.11 DT.22.12.2016
    Ndermarrja punetoreve nr. 3 (3535) S I G I Tirane 9,597,107 2016-05-17 2016-05-18 8421011562016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet te Qytetit lik mater pastrimi,urdh prok nr 766 dt 23.3.2016, njoft fit 1094 dt 25.4.2016,kontr 1131 dt 26.4.2016,fat 35132001 dt 27.4.2016,fl hyr nr 2 dt 27.4.2016,proc verb dorez 27.4.2016
    Qendra e fomimit profesiona Tirane nr.4 (3535) S I G I Tirane 46,675 2015-12-23 2015-12-23 21610250392015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRFPP 4 blerje materiale per pastrim up 51 dt 11.12.2015,pv 16.12.2015,fat 650 ser 29626502 dt 17.12.2015,fh 54 dt 17.12.2015
    Qendra e fomimit profesiona Tirane nr.4 (3535) S I G I Tirane 40,410 2015-06-18 2015-06-19 9110250392015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025039 DRFPP 4 blerje materiale per pastrim, up 23 dt 08.06.2015,pv 11.06.2015,fat 240 seri 20694092 dt 12.06.2015,fh 22 dt 12.06.2015
    • < Më para
    • 1
    • Më pas >