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)
    Nd-ja Ruget Rurale (3535) All All 16,138,471.00 28 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
    Nd-ja Ruget Rurale (3535) REZAR DOBI Tirane 10,000 2015-12-31 2015-12-31 67920350142015 Pjese kembimi, goma dhe bateri 2035014-Nder Rrugev Rurale Sherbim pjese kembimi riparime , formular emrrgjence nr. 4 dt.01.12.2015 fatura seria 249346000 nr 50 dt 01.12.2015 kupon 1 dt 01.12.2015
    Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 244,418 2015-12-14 2015-12-14 4420350142015 Paga baze 2035014-Nder Rrugev Rurale Pagesa leje zakonshme sipas urdherit.prot.52,53,54,55,56,57,58,59 dt 11.12.2015 listepagesa dhjetor 2015dhe VKM915 dt.11.11.2015 nr.pun 8-8
    Nd-ja Ruget Rurale (3535) EMILJAN MOÇKA Tirane 94,080 2015-12-11 2015-12-14 4220350142015 Pjese kembimi, goma dhe bateri 2035014-Nder Rrugev Rurale Blerje pjese kembimi riparim makine,up.2dt.26.11.2015 pv. form5 dt 27.11.2015 fat seria 24289597 nr 88 dt 09.12.2015 fh nr 34 dt 09.12.2015
    Nd-ja Ruget Rurale (3535) EMILJAN MOÇKA Tirane 65,520 2015-12-11 2015-12-14 4320350142015 Pjese kembimi, goma dhe bateri 2035014-Nder Rrugev Rurale Blerje pjese kembimi riparim makine,up.3dt.04.12.2015 pv. form5 dt 04.12.2015 fat seria 24289598 nr 89 dt 09.12.2015 fh nr 35 dt 09.12.2015
    Nd-ja Ruget Rurale (3535) REZAR DOBI Tirane 10,000 2015-12-04 2015-12-07 4020350142015 Pjese kembimi, goma dhe bateri 2035014-Nder Rrugev Rurale Sherbim pjese kembimi riparime , formular emrrgjence nr. 4 dt.01.12.2015 fatura seria 249346000 nr 50 dt 01.12.2015 kupon 1 dt 01.12.2015
    Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 859,304 2015-12-01 2015-12-02 3920350142015 Paga baze Ndermarje Rurale Pagat bordero nentor 2015 nr pun 36-35
    Nd-ja Ruget Rurale (3535) "ABCOM" Tirane 18,000 2015-11-19 2015-11-20 3820350142015 Sherbime telefonike 2035014-Nder Rrugev Rurale Sherbim mirembajtje interneti kont.24.04.2015 ne vazhdim fat.nr.198014909 dt.30.10.2015
    Nd-ja Ruget Rurale (3535) KASTRATI SHA Tirane 796,450 2015-11-12 2015-11-13 3620350142015 Karburant dhe vaj 2035014-Nder Rrugev Rurale Blerje karburanti kont ne vazhdim dt 07.08.2015 fat 33 s 22297033 dt 05.11.2015 fh. nr 23 dt 05.11.20152015 permbl fat dhe fh
    Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 870,716 2015-11-02 2015-11-02 3520350142015 Paga baze 2035014-Nder Rrugev Rurale Paga bordero shtator 2015 nr pun 36-35
    Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 826,117 2015-10-01 2015-10-02 3320350142015 Shtese page per funksionin 2035014-Nder Rrugev Rurale Paga muaji shtator 2015 nr pun plan 36 fakt 33
    Nd-ja Ruget Rurale (3535) KASTRATI SHA Tirane 494,640 2015-09-11 2015-09-14 3220350142015 Karburant dhe vaj 2035014-Nder Rrugev Rurale Bl. Karburanti up. nr.3 dt 08.05.2015 kont dt.07.08.2015 fat 41 seria 20161191 dt 11.08.2015 fh. nr.32 dt 11.08.2015 njof. fit 30.07.2015 fh.32 dt 11.08.2015
    Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 826,117 2015-09-01 2015-09-03 3020350142015 Paga baze 2035014-Nder Rrugev Rurale Paga bordero gusht 2015 nr pun 36-32
    Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 826,117 2015-08-04 2015-08-05 2820350142015 Paga baze 2035014-Nder Rrugev Rurale Paga Korrik nr pun 36-32
    Nd-ja Ruget Rurale (3535) EPROFAT-V50 Tirane 1,076,328 2015-07-20 2015-07-20 2720350142015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2035014-Nder Rrugev Rurale Bl rere bituminoze up 2 dt 07.04.2015 form i ofertes 07.05.2015 pv 07.05.2015 pv kom vl of 14.05.2015 njoft fit 74 dt 27.05.2015 sig kont 03.06.2015 kontr 82 dt 10.06.2015 permbl fat dhe fh
    Nd-ja Ruget Rurale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 256,352 2015-07-10 2015-07-10 2620350142015 Shpenzime te tjera transporti 2035014-Nder Rrugev Rurale Tksa makinash vjetore 2015 fat nr serial 163861925,163861937,163861942,163861951,dt 09.07.2015
    Nd-ja Ruget Rurale (3535) S I R E T A 2F Tirane 2,692,800 2015-07-08 2015-07-09 2420350142015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2035014-Nder Rrugev Rurale blerje cakell pv.40 dt 23.04.15 njof. fit 69 dt 21.05.15 kont 76 dt 01.06.15 permbledhese fatura tatimore dt.30.06.2015 fhsipas listes bashkengjitur dt.30.06.2015
    Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 826,117 2015-07-01 2015-07-03 2320350142015 Paga baze 2035014-Nder Rrugev Rurale Paga qershor 2015 nr pun 36-32
    Nd-ja Ruget Rurale (3535) O F F I C E CENTER Tirane 98,920 2015-06-12 2015-06-12 2120350142015 Kancelari 2035014-Nder Rrugev Rurale Blerje kancelari up. nr 3 dt 22.05.2015 pv.form5 dt.26.05.2015 of.nr 22090416 fat 536 fh. nr 12 dt 28.05.2015 dt.28.05.2015
    Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 826,117 2015-06-01 2015-06-02 200350142015 Shtese page per vjetersi ne pune 2035014-Nder Rrugev Rurale Paga Maj 2015 nr pun 36-32
    Nd-ja Ruget Rurale (3535) "ABCOM" Tirane 18,000 2015-05-15 2015-05-18 1720350142015 Sherbime telefonike 2035014-Nder Rrugev Rurale sherbim interneti up.1 dt 21.04.15 pv. form 5 dt 22.04.2015 kont 24.04.2015 fat 163045830 dt 27.04.2015