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 TRINITY TRADE COMPANY All 15,627,227.00 12 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
    Qarku Vlore (3737) TRINITY TRADE COMPANY Vlore 117,364 2015-12-11 2015-12-14 27920370012015 Shpenz. per rritjen e AQT - paisje audio-vizuale 2037001 K QARKUT BLERJE DYLBI KOTRATE NR 1276 DT 21.04.2015 FAT 28.05.2015 SERI 09097170
    Sherbimi i Kontrollit te Brendshem (3535) TRINITY TRADE COMPANY Tirane 167,520 2015-11-25 2015-11-26 17310140982015 Materiale per funksionimin e pajisjeve speciale DSHKBB bl.materiale paisje speciale up nr 8 dt 04.11.2015 fo nr 542/1 dt 04.11.2015 pv dt 06.11.2015 ft nr 71/09097180 dt 17.11.2015 fh nr 11 dt 17.11.2015
    Garda e Republike Tirane (3535) TRINITY TRADE COMPANY Tirane 307,200 2015-11-04 2015-11-05 69910160042015 Pajisje per perdorim policor 1016004, garda republikes, pagese paisje policie, up 2181/13 dt 26.10.15, ftesa 2181/14 dt 26.10.15, fitues 27.10.15, pv 1 dt 28.10.15, ft 71 dt 30.10.15 ser 09097179 fh 4 dt 30.10.15
    Inspektoriati Qendror Teknik (3535) TRINITY TRADE COMPANY Tirane 230,400 2015-10-09 2015-10-12 15310930112015 Te tjera materiale dhe sherbime speciale 602-I.Q.T materiale,up nr 5497/1 dt 20.08.2015,njoftim fit dt 21.08.2015,fat nr 70 dt 03.09.2015,seri 09097178,fh nr 21 dt 03.09.2015
    Aparati Drejt.Pergj.Doganave (3535) TRINITY TRADE COMPANY Tirane 5,028,467 2015-10-02 2015-10-05 78010100772015 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE bl, kon vazh 3261/6 d 26/5/15, fat 69 d 2/9/15 s 08097177,fh 46 d 2/9/15
    Aparati Drejt.Pergj.Doganave (3535) TRINITY TRADE COMPANY Tirane 702,000 2015-09-04 2015-09-07 70610100772015 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE . lik ft bl plumce kv dt 26.5.2015, seri 09091774 dt 17.7.2015, fh dt 17.7.2015
    Aparati Drejt.Pergj.Doganave (3535) TRINITY TRADE COMPANY Tirane 262,680 2015-08-06 2015-08-07 65310100772015 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE Lik ft bl plumce kv dt 26.5.2015, seri 09097173 dt 13.7.2015, fh dt 13.7.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TRINITY TRADE COMPANY Gjirokaster 8,880 2015-07-30 2015-07-31 5110161062015 Te tjera materiale dhe sherbime speciale 1016106 DREJT KUFIRI DHE MIGRACION ,BLERJE BOJE PER MARJEN E GJURMEVE,FAT NR. 61,DT.28.05.2015NR. SERIAL 09097169.U.P NR. 11,DT. 27.05.2015.F.H NR 8,DT 05.06.2015,PROCES VERBAL.
    Garda e Republike Tirane (3535) TRINITY TRADE COMPANY Tirane 2,950,800 2015-07-27 2015-07-27 44610160042015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1016004, garda republikes, pagese blerje PAISJE XHENJO u-p nr 1174/7 dt 20.05.15,nj.fit dt 1174/33, DT 25.06.15,kont nr 29 dt 10.07.15,ft nr 67,DT 20.07.15,SERI 09097175,F.H. NR 2 DT 20.07.15,p.v.pritje malli dt 20.07.15
    Agjensia Kombetare e duhaneve (3535) TRINITY TRADE COMPANY Tirane 5,247,600 2015-07-08 2015-07-09 9110050392015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005039 231-Agjensia K.Duhan -Cigareve,BLERJE DHOME KONDICIONIMI kont NR 52 dt 20.04..15,u-p nr 87 dt 02.02..15,nj.fit dt 16.03..15,fat nr 63 dt 11.06..15, seri 09097171,P.V. DOREZIMI DT 25.06.15
    Qarku Vlore (3737) TRINITY TRADE COMPANY Vlore 456,236 2015-06-26 2015-06-26 14420370012015 Shpenz. per rritjen e AQT - paisje audio-vizuale 2037001 K QARKUT BLERJE DYLBI KOTRATE NR 1276 DT 21.04.2015 FAT 28.05.2015 SERI 09097170
    Komuna Sterbleve (0821) TRINITY TRADE COMPANY Librazhd 148,080 2015-06-17 2015-06-18 6325930012015 Pjese kembimi, goma dhe bateri KOMUNA STEBLEVE,LIK.FAT.NR.64 DT:16.06.2015 PJESË KËMBIMI
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