Treasury Transactions 2019-2024

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 Ardit Ceka All 4,744,568.00 12 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
    Nd-ja Mirembajtja Rruga (0808) Ardit Ceka Elbasan 172,800 2020-12-17 2020-12-18 72521090142020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjjensia e Sherb Publike Elbasan Blerje kapak pusetash UP nr 16 dt 13.07.2020 fat nr 67 seri 73214469 fh nr 33 Pv marrje ne dorzim 21.07.2020
    Nd-ja Pastrim Gjelbrimit (0202) Ardit Ceka Berat 250,000 2020-09-29 2020-10-01 15321020032020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 Gjelberimi Berat pagese urdher prokurimi 17 dt 27.11.2018 njoftim fituesi 31.12.2018 kontrata 1 dt 07.01.2019 fatura 37 dt 08.01.2019 flete hyrja 1 dt 08.1.2019 pmd 08.01.2019 blerje fidame peme,fara lulesh, pleh kimik dhe organik
    Nd-ja Pastrim Gjelbrimit (0202) Ardit Ceka Berat 150,000 2020-08-12 2020-08-17 12821020032020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 Gjelberimi Berat pagese urdher prokurimi 17 dt 27.11.2018 njoftim fituesi 31.12.2018 kontrata nr 1 dt 07.01.2019 fatura 37 dt 08.1.2019 seria 53778038 flete hyrja 1 date 08.01.2019 pmd 08.01.2019 blerje fidane,peme, fara lule,
    Nd-ja Komunale Plazh (0707) Ardit Ceka Durres 321,600 2020-06-12 2020-06-15 8021070152020 Te tjera materiale dhe sherbime speciale BL. QESE MBETURINASH LIK FAT 62 DT 7.5.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Nd-ja Pastrim Gjelbrimit (0202) Ardit Ceka Berat 219,040 2020-01-28 2020-01-29 921020032020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 gjelberimi berat kontrat 07.01.2019 blerje fidane, peme fara lulesh e pleh kimik shkresa 2 dt 09.01.2019 ft nr 37 dt 08.01.2019 up nr 17 dt 27.11.2018 flete hyrje 01 dt 08.01.2019 prverbal 08.01.2019
    Universiteti Politeknik (3535) Ardit Ceka Tirane 535,200 2019-11-14 2019-11-15 174110110402019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Univ.Polit.Tirane blerje vegla pune up nr 113 dt 04.10.2019 fat nr 73214455 fh nr 33 dt 21.10.2019
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Ardit Ceka Shkoder 261,600 2019-11-12 2019-11-13 8721410422019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2141042 Drejt. Emergj, Civile,blerje paisje operacionale, up 8 dt 23.10.2019, ftese oferte 404 dt 23.10.2019,rend perf 25.10.2019, njoftim fit 28.10.2019, fat 73214457 dt 31.10.2019, fh 8 dt 31.10.2019, pcv dorez 421 dt 31.10.2019
    Nd-ja Pastrim Gjelbrimit (0202) Ardit Ceka Berat 300,000 2019-08-13 2019-08-14 12621020032019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 gjelberimi berat pagese urdher prokurimi 17 dt 27.11.2018 njoftim fituesi 31.12.2018 kontrata nr 1 dt 07.01.2019 fatura 37 dt 08.01.2019, flete hyrja 1 dt 08.01.2019 pmd 08.01.2019 fidane, fara lulesh e pleh organik
    Nd-ja Pastrim Gjelbrimit (0202) Ardit Ceka Berat 1,000,000 2019-08-02 2019-08-05 12221020032019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 gjelberimi berat pagese ur pro 17 dt 27.11.2018 njoftim fituesi 31.12.2018 kontrata 01 dt 07.01.2019 njoftim kont 07.01.2019 fat. 37 dt 08.01.2019 seria 53778038 flete hyrja 01 dt 08.01.2019 pmd 08.01.2019 fidane,pleh kimik
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Ardit Ceka Fier 580,800 2019-05-17 2019-05-21 4421120022019 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP.4 dt.28.02.2019 FO.01.03.2019 VP.07.03.2018 fat.38seri 53778039dt.18.03.2019 fh.12dt.18.3.2019
    Bashkia Divjake (0922) Ardit Ceka Lushnje 559,928 2019-03-28 2019-04-03 19521470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake , u.prok.nr.53 dt.20.02.2019 bl.materiale elektrike fature nr.53778018 dt 04.04.2018,f.hyrje nr.nr.83 dt.04.04..2018,pc.vb.dt.04.04.2018.
    Nd-ja Pastrim Gjelbrimit (0202) Ardit Ceka Berat 393,600 2019-01-15 2019-01-16 721020032019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 gjelberimi berat pagese urdher prokurimi 16 dt 12.11.2018, ftesa per oferte 15.11.2018, fatura 34 dt 21.11.2018 seria 53778035 flete hyrja 19 dt 21.11.2018 pesticide
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