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)
    Burgu Rrogozhine (3513) All All 126,980,300.00 208 All => 2016-01-01 => 2016-12-31

    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
    Burgu Rrogozhine (3513) OGC Kavaje 70,712 2016-12-29 2016-12-30 23110140022016 Kancelari BURGU RROGOZHINE LIKUJDIM FAT NR 40 DT 29.12.2016 NR SERIE 12721291
    Burgu Rrogozhine (3513) OGC Kavaje 675,600 2016-12-29 2016-12-30 23010140022016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 39 DT 29.12.2016 NR SERIE 12721290
    Burgu Rrogozhine (3513) NOART Kavaje 110,214 2016-12-29 2016-12-30 23210140022016 Ilaçe dhe materiale mjeksore BURGU RROGOZHINE LIKUJDIM FAT NR 349 DT 28.12.2016 NR SERIE 39982349
    Burgu Rrogozhine (3513) Kadri Saraçi Kavaje 114,000 2016-12-28 2016-12-29 22410140022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT NR27DT13.12.2016 NR SERIE8362427
    Burgu Rrogozhine (3513) Kadri Saraçi Kavaje 114,000 2016-12-28 2016-12-29 22010140022016 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINELIKUJDIM FAT NR 23 DT 25.11.2016 NR SERIE 8362423
    Burgu Rrogozhine (3513) Kadri Saraçi Kavaje 114,000 2016-12-28 2016-12-29 22210140022016 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE LIKUJDIM FAT NR 25DT 05.12.2016 NR SERIE 8362425
    Burgu Rrogozhine (3513) ERVIN LUZI Kavaje 467,988 2016-12-28 2016-12-29 22910140022016 Materiale per funksionimin e pajisjeve speciale BURGU RROGOZHINE LIKUJDIM FAT NR 78DT 21.12.2016 NR SERIE38103139
    Burgu Rrogozhine (3513) Kadri Saraçi Kavaje 114,000 2016-12-28 2016-12-29 22110140022016 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE LIKUJDIM FAT NR 24DT 30.11.2016 NR SERIE 8362424
    Burgu Rrogozhine (3513) Kadri Saraçi Kavaje 114,000 2016-12-28 2016-12-29 22510140022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT NR28DT 19.12.2016 NR SERIE 8362428
    Burgu Rrogozhine (3513) NOART Kavaje 342,000 2016-12-28 2016-12-29 22710140022016 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIKUJDIM FAT NR346DT 27.12.2016 NR SERIE 39982346
    Burgu Rrogozhine (3513) Kadri Saraçi Kavaje 114,000 2016-12-28 2016-12-29 22310140022016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU RROGOZHINE LIKUJDIM FAT NR26DT 09.12.2016 NR SERIE8362426
    Burgu Rrogozhine (3513) Kadri Saraçi Kavaje 114,000 2016-12-28 2016-12-29 22610140022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT NR29DT 23.12.2016 NR SERIE8362429
    Burgu Rrogozhine (3513) AGIM DANAJ Kavaje 20,000 2016-12-28 2016-12-29 22810140022016 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIKUJDIM FAT NR30DT23.12.2016 NR SERIE1122822
    Burgu Rrogozhine (3513) AGIM DANAJ Kavaje 86,500 2016-12-23 2016-12-27 21410140022016 Shpenzime te tjera transporti BURGU RROGOZHINE LIK FAT NR 29 DT 19.12.2016 NR SERIE 11422802
    Burgu Rrogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 90,000 2016-12-23 2016-12-23 21710140022016 Sherbime te tjera BURGU RROGOZHINE LIKUJDIM FAT NR 42DT 21.12.2016 NR SERIE 02262944 PASTRIM KANAL
    Burgu Rrogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 87,360 2016-12-23 2016-12-23 21810140022016 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE LIKUJDIM FAT NR 41DT 21.12.2016 NR SERIE02262943 mirembajtje ndertesa
    Burgu Rrogozhine (3513) InfoSoft Office Kavaje 152,400 2016-12-23 2016-12-23 21310140022016 Kancelari BURGU RROGOZHINE LIKUJDIM FAT NR 119870867 DT 13.12.2016 KANCELARI
    Burgu Rrogozhine (3513) LEONARD BEJTE Kavaje 10,000 2016-12-23 2016-12-23 21210140022016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU RROGOZHINE LIKUJDIM FAT NR 10 DT 07.12.2016 NR SERIE 10483480 MIREMBAJTJE PAISJE HIDRAULIKE
    Burgu Rrogozhine (3513) FLORIFARMA Kavaje 106,315 2016-12-23 2016-12-23 21510140022016 Ilaçe dhe materiale mjeksore BURGU RROGOZHINE LIKUJDIM FAT NR 18389 DT 10.12.2016 NR SERIE 206362370 MEDIKAMENTE
    Burgu Rrogozhine (3513) TEUTA PRINT Kavaje 110,220 2016-12-23 2016-12-23 21610140022016 Kancelari BURGU RROGOZHINE LIKUJDIM FAT NR 437DT 21.12.2016 KANCELARI E BLERJE DOKUMENTA NR SERIE 43496954