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 VINELA REFUGJATI All 2,308,791.00 14 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
    Arkivi Qendror teknik i ndertimit (3535) VINELA REFUGJATI Tirane 35,880 2015-12-21 2015-12-21 10710940262015 Furnizime dhe materiale te tjera zyre dhe te pergjishme AQTN dizinfektim arkivi up 30 16.12.2015 fat 14703297
    Spitali Psikiatrik Elbasan (0808) VINELA REFUGJATI Elbasan 455,947 2015-12-04 2015-12-04 35510130592015 Sherbime te tjera 1013059 Spitali Psikiatrik sherbim dizinfekimi
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VINELA REFUGJATI Tirane 71,862 2015-11-17 2015-11-18 24810051312015 Sherbime te tjera 1005131 602-D.SH.P.A.SHP.DIZINFEKTIMI fat nr 531, dt 09.11.2015 seri 14703280,U-P NR 31 DT 01.07.15,FT OFT+ P.VERB KLASIF DT 06.07.15,P.V.K SH. DT 09.11.15
    Spitali Psikiatrik Elbasan (0808) VINELA REFUGJATI Elbasan 480,000 2015-10-16 2015-10-20 29110130592015 Sherbime te tjera 1013059 Sherbime dezinfektimi Spitali Psikiatrik
    Universiteti Politeknik (3535) VINELA REFUGJATI Tirane 347,880 2015-10-02 2015-10-05 127610110402015 Sherbime te pastrimit dhe gjelberimit 1011040 U politeknik sh up 2.9.15 njf 9.9.915 fat 25.9.2015
    Spitali Lushnje (0922) VINELA REFUGJATI Lushnje 209,880 2015-09-11 2015-09-14 43610130222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XH.PER LIK.DEZINFEKTIM I AMB. SIPAS FAT. NR SERI 14703065, DT.28.07.2015 PO NR.53, DT.16.07.2015
    Sp. Skrapar (0232) VINELA REFUGJATI Skrapar 264,000 2015-09-09 2015-09-10 20010130852015 Sherbime te tjera 1013085 Fature 464 seri 14703064 dt 24.07.2015 ur prok 10 dt 26.06 kontr sherb dt 20.07.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Instituti i Femijeve qe nuk degjojne (3535) VINELA REFUGJATI Tirane 8,000 2015-09-08 2015-09-09 7610110522015 Sherbime te tjera Inst Nx qe s"degjojne sherb diziferktimi up 8 dt 3.9.2015 pv 3.9.2015 ft 490 dt 3.9.15 s 14703090
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VINELA REFUGJATI Tirane 71,862 2015-08-25 2015-08-26 15910051312015 Sherbime te tjera 602-D.SH.P.A.paguar shp.dizifektimi ambjentesh te Q.G,D,MIDHJES Sarande,fat nr 463 dt 21.07.15seri 14703063,U-P nr 31;31/1 dt 01,06/07/.15.ft.oft p.verb dt 06.07.15,akt-marje dorezim dt 07.07.15
    Sp. Laç (2019) VINELA REFUGJATI Laç 239,880 2015-08-11 2015-08-17 264101307515 Te tjera materiale dhe sherbime speciale Spitali Lac paguar up nr 29 dt 28.07.2015 ft nr 475 dt 10.08.2015 seri nr 14703075 kolaudim punim dt 10.08.2015 akt marrje dorez dt 10.08.2015
    Aparati Qendror i SHIKUT (3535) VINELA REFUGJATI Tirane 59,520 2015-07-09 2015-07-10 35310180012015 Te tjera materiale dhe sherbime speciale SHISH Lik materiale speciale up 166/1 dt 09.06.2015 pv 11.06.2015 fat 14703049 pvmd 01.07.2015
    Instituti i Femijeve qe nuk degjojne (3535) VINELA REFUGJATI Tirane 9,000 2015-07-07 2015-07-08 6310110522015 Sherbime te tjera Inst Nx qe s"degjojne sherb dizifektim up 7 dt 1.7.15 pv 1.7.15 ft 450 dt 1.7.15 s 14703050
    Aparati Qendror i SHIKUT (3535) VINELA REFUGJATI Tirane 47,880 2015-04-27 2015-04-28 20210180012015 Te tjera materiale dhe sherbime speciale SHISH Lik te tjera materiale up 33/1 dt 09.02.2015 pv 16.02.2015 njoft fit 33/4 dt 14.04.2015 fat 147030416
    Instituti i Femijeve qe nuk degjojne (3535) VINELA REFUGJATI Tirane 7,200 2015-03-17 2015-03-18 2610110522015 Sherbime te tjera 1011052 Inst Nx qe s"degjojne sherb dizifektimi up 3 dt 10.3.2015 pv 11.03.2015 ft 397 dt 11.3.2015 s 14703397
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