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 SUPER GAS All 1,216,512.00 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
    Spitali Korce (1515) SUPER GAS Korçe 57,120 2018-12-26 2018-12-28 59810130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.1050 DT.24.12.2018;F.HYRJE NR.45 DT.24.12.2018;PVERBAL DT.01.03.2018;UBLERJE 34734
    Dega e Kujdesit Paresor Korce (1515) SUPER GAS Korçe 29,400 2018-12-19 2018-12-20 23610130092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE GAZ I LENGSHEM PER NGROHJE UP NR.87 DT.14.12.2018,PV DT.19.12.2018,FAT NR.1040 DT.18.12.2018,FH NR.4 DT.18.12.2018,UB NR.34908 DT.19.12.2018
    Spitali Korce (1515) SUPER GAS Korçe 42,336 2018-12-06 2018-12-07 55910130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.1028 DT.11.11.2018;F.HYRJE NR.05 DT.11.11.2018;PVERBAL DT.01.03.2018;UBLERJE 34734
    Spitali Korce (1515) SUPER GAS Korçe 36,288 2018-09-13 2018-09-14 45110130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.1011 DT.03.09.2018;F.HYRJE NR.26 DT.03.09.2018;PVERBAL DT.01.03.2018;UBLERJE 34067
    Spitali Korce (1515) SUPER GAS Korçe 40,896 2018-07-11 2018-07-12 34810130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.99 DT.06.07.2018;F.HYRJE NR.15 DT.06.07.2018;PVERBAL DT.01.03.2018;UBLERJE 33696
    Spitali Korce (1515) SUPER GAS Korçe 39,936 2018-05-23 2018-05-24 22210130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.89 DT.17.05.2018;F.HYRJE NR.04 DT.17.05.2018;PVERBAL DT.01.03.2018;UBLERJE 33283
    Drejtoria e Bujqesise Korce (1515) SUPER GAS Korçe 319,200 2018-03-15 2018-03-16 2410050152018 Sherbim per ngrohje 1005015 DR.BUJQESISE KORCE GAS PER NGROHJE FAT NR.69 DT.05.03.2018;FHYRJE NR.02 DT.05.03.2018;UPROKURIMI NR.02 DT.23.01.2018;FOFERTE DT.23.01.2018;PVERBAL DT.02.03.2018;UBLERJE 32736;DOK.SISTEMI
    Drejtoria Arsimore Korce (1515) SUPER GAS Korçe 256,320 2018-02-22 2018-02-23 5110110152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE GAS PER NGROHJE UP NR.2 DT.26.01.2018,FTESE PER OFERTE DT.05.02.2018,FAT NR.57 DT.08.02.2018,FH NR.2 DT.08.02.2018,PVVO DT.08.02.2018,KONTRTA DT.08.02.2018, PRINT SISTEMI,UB NR.32596 DT.22.02.2018
    Shtepia e Foshnjes Korce (1515) SUPER GAS Korçe 30,000 2017-12-28 2017-12-29 14421220152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE GAS GATIMI UR.PROKURIMI NR.13 DT.11.12.2017 FTESA PER OFERTE DT.11.12.2017 FAT.42 DT.26.12.2017 UR.BLERJA 32356;PVERBAL DT.15.12.2017;FHYRJE NR.07 DT.26.12.2017;DOK.SISTEMI
    Dega e Kujdesit Paresor Korce (1515) SUPER GAS Korçe 16,560 2017-12-26 2017-12-29 24510130092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DR.E SHENDETIT PUBLIK KORCE GAS I LENGSHEM PER AMBJENTET E SHENDETIT MENDOR UR.PROKURIMI NR.51 DT.10.11.2017 P.VERBAL NR 5 DT.21.12.2017 FAT.40 DT.22.12.2017 F.HYRJE NR.12 DT.22.12.2017 U.BLERJE 32255
    Drejtoria Arsimore Korce (1515) SUPER GAS Korçe 258,456 2017-12-12 2017-12-13 35910110152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE PER NGROHJE UP NR.20 DT.07.11.2017,FTESE PER OFERTE DT.07.11.2017,PVVO DT.09.11.2017,KONTRATE DT.13.11.2017,LIK FAT NR.24 DT.13.11.2017,FH NR.20 DT.13.11.2017,PRINTIME SISTEMI,UB NR.31973
    Drejtoria e Bujqesise Korce (1515) SUPER GAS Korçe 72,000 2017-12-05 2017-12-06 15910050152017 Sherbim per ngrohje 1005015 DR.BUJQESISE KORCE GAZ PER NGROHJE FAT.NR.27 DT.16.11.17;F.HYRJE NR.32 DT.16.11.17;U.PROKURIMI NR.19 DT.16.10.17;F.OFERTE DT,16.10.17;P.VERBAL;NJ.FIT. DT.23.10.17;24.10.17;UB 31896;DOK.SISTEMI
    Dega e Kujdesit Paresor Korce (1515) SUPER GAS Korçe 18,000 2017-11-17 2017-11-20 21910130092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DR.E SHENDETIT PUBLIK KORCE GAZ I LENGSHEM UR.PROKURIMI NR.6 DT.20.01.2017,P.V.5 DT.10.11.2017, FAT.23 DT.10.11.2017, F.H.10 DT.10.11.2017, UR.BLERJA 31760
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