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 STUDIO ARCHIMED All 2,484,873.00 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
    Universiteti Bujqesor (3535) STUDIO ARCHIMED Tirane 54,000 2017-12-05 2017-12-06 56210110412017 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 Univers.Bujqesor hartim projekti reabilitim imp.kondicion. up 62 dt29.9.17 ftes 3.10.17 kl perf 3.10.17 kontr sherb 4.10.2017 akp dorez 1873/2 dt 1.11.2017 ft 43 dt 2.11.2017 ser 50997771
    Aparati Qendror INSTAT (3535) STUDIO ARCHIMED Tirane 17,640 2017-10-24 2017-10-25 73210500012017 Shpenz. per rritjen e te tjera AQT INSTAT Paguar TVSH urdher nr 1300 dt 05.10.2017, marrveshja SIDA-INSTAT nr 1334/2 dt 4.12.2015, shkrese nr 1279/1 dt 20.10.17, fat nr 2 dt 2.2.17, seri 39896480
    Sanatoriumi Tirane (3535) STUDIO ARCHIMED Tirane 119,400 2017-08-02 2017-08-03 47110130512017 Shpenzime per prodhim dokumentacioni specifik 1013051 'Shefqet Ndroqi'' sistemim printim dok oponence, UP nr 201 dt 27.7.17, pv form 5, ft 24 dt27.7.17
    Tirana Parking (3535) STUDIO ARCHIMED Tirane 11,640 2017-07-21 2017-07-24 7821018162017 Shpenz. per rritjen e te tjera AQT 2101816 Tirana Parking 2017 Lik kolaudator pun up 862 dt 21.06.2017 kontr 871 dt 21.06.2017 akt kol 8871/1 dt 23.06.2017 fat 39896499 nr 21
    Nd-ja Tregut Lire (3535) STUDIO ARCHIMED Tirane 67,036 2017-06-12 2017-06-13 14521010492017 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2017 Kthim nga bashkia urdh lik 16775/1 dt 31.05.2017
    Shërbimi Kombëtar i Urgjencës (3535) STUDIO ARCHIMED Tirane 85,380 2016-12-23 2016-12-27 13610131192016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013119 QKUM kolaudim paisjesh up. 26 dt. 16.12.2016 kontr. 275 dt. 16.12.2016 fat. 39896478 dt dt.22.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) STUDIO ARCHIMED Tirane 108,000 2016-12-14 2016-12-15 12010131192016 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013119 QKUM KOLAUDIM PUNIMESH UP. 13 DT. 31.10.2016 KONTR. 261 DT. 25.11.2016 FAT. 39896472 DT. 06.12.2016 CERTIF MARRJE NE DOREZIM 264 DT. 05.12.2016
    Sanatoriumi Tirane (3535) STUDIO ARCHIMED Tirane 843,600 2016-10-14 2016-10-17 67810130512016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1013051 SUSM '' Sheqet Ndroqi'' projekt sisitem kondicionimi pv 6 dt. 14.09.2016 kontr. 462/14 dt. 16.09.2016 fat. 39896460 dt. 26.09.2016
    Ministria e Integrimit (3535) STUDIO ARCHIMED Tirane 35,040 2016-10-12 2016-10-13 29610780012016 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E INTEGRIMIT sherbim pwr kontroll teknik kont.1961/2 dt.09.09.2016 ft.49 dt.13.09.16 serial 39896459
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) STUDIO ARCHIMED Tirane 488,199 2016-08-11 2016-08-12 3710139022016 Shpenz. per rritjen e AQT - ndertesa shendetesore NJZP. Min.Shendets. tvsh TRAJNIM STAFI UB 12 DT. 28.07.2016 FAT. 28206939 DT. 02.06.2016 KONTR. 20.06.2016
    Aparati i Ministrise se Mbrojtjes (3535) STUDIO ARCHIMED Tirane 302,101 2015-11-19 2015-11-19 85010170012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM ndertesa shk4692dt.13.11.2015 fat99dt.12.11.15 s 15930600 kont.511dt.18.05.15 urdher MM nr 417/1 dt.24.04.15 fit.417 dt 24.04.15 fit.417 dt 24.04.2015
    Aparati i Ministrise se Mbrojtjes (3535) STUDIO ARCHIMED Tirane 186,000 2015-05-15 2015-05-18 29610170012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mbrojtjes, Aparati koalidim punimesh shtese kontrate 903/1 dt 24.10.14 urdh. 860/3 dt 22.10.14 ft 82 dt 11.5.15 seri 15930583
    Aparati i Ministrise se Mbrojtjes (3535) STUDIO ARCHIMED Tirane 166,837 2015-05-15 2015-05-18 29710170012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mbrojtjes, Aparati koalidim punimesh shtese kontrate klasifikuar 809/10 dt 12.1.1515 urdh. 809/7 dt 22.12.14 ft 83 dt 11.5.15 seri 15930584
    • < Më para
    • 1
    • Më pas >