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 (0202) All All 13,250,118.00 141 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 (0202) PETREF DOBRONIKU Berat 34,800 2015-12-30 2015-12-31 15520420012015 Sherbime te tjera Ndermarja Rurale 2042011 per shpenzime mirmbajtje fat nr 195
    Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 494,862 2015-12-29 2015-12-30 15220420112015 Te tjera transferta tek individet Ndermarja Rurale 2042011 per pages te larguarit nga puna
    Nd-ja Ruget Rurale (0202) BANKA SOCIETE GENERALE ALBANIA Berat 56,525 2015-12-29 2015-12-30 15120420012015 Te tjera transferta tek individet Ndermarja Rurale 2042011 per pages te larguarit nga puna
    Nd-ja Ruget Rurale (0202) ARDIANA GJOKA Berat 100,000 2015-12-24 2015-12-28 15720420112015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ndermarja Rurale berat 2042011 per vendime gjykate
    Nd-ja Ruget Rurale (0202) START CO Berat 142,500 2015-12-24 2015-12-28 15620420012015 Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) Ndermarja Rurale Berat 2042011 per fat nr 50 blerje mjeti
    Nd-ja Ruget Rurale (0202) POSTA SHQIPTARE SH.A Berat 504 2015-12-24 2015-12-28 15820420112015 Posta dhe sherbimi korrier Ndermarja Rurale berat 2042011 per posten fat nr 1041
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-12-24 2015-12-24 15320420012015 Sherbime te tjera Ndermarja Rurale Berat 2042011 per sherbim interneti
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 13,320 2015-12-24 2015-12-24 15420420012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarja Rurale berat 2042011 per petref fat nr 180
    Nd-ja Ruget Rurale (0202) BANKA SOCIETE GENERALE ALBANIA Berat 3,280 2015-12-10 2015-12-11 14920420012015 Udhetim i brendshem Ndermarja Rurale 2042001 per dieta sherbime
    Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 8,560 2015-12-10 2015-12-11 15020420012015 Udhetim i brendshem Ndermarja Rurale 2042001 per dieta sherbime
    Nd-ja Ruget Rurale (0202) MUSTAFAJ/B Berat 121,410 2015-12-07 2015-12-09 14020420012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nderrmarja e rrugve rurale blerje inerte fat nr 6056 2042011
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-12-07 2015-12-09 14220420112015 Sherbime te tjera 2042011 Ndermarja Rurale sherbim interneti fat nr 1152
    Nd-ja Ruget Rurale (0202) KASTRATI SHA Berat 75,250 2015-12-07 2015-12-09 14320420012015 Karburant dhe vaj Nderrmarja e rrugve rurale likujdim karburanti fat nr 16 2042011
    Nd-ja Ruget Rurale (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2015-12-07 2015-12-07 14120420112015 Elektricitet 2042011 Ndermarja Rurale 20420 per energjin kontrata 15334
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 1,264 2015-12-07 2015-12-07 14720420112015 Uje Ndermarja Rurale 20420 per ujin kontrata 3105001
    Nd-ja Ruget Rurale (0202) BANKA SOCIETE GENERALE ALBANIA Berat 54,307 2015-12-02 2015-12-03 1420420112015 Paga baze Ndermarja Rurale 2042001 per pagat nentor 2015
    Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 314,641 2015-12-02 2015-12-03 14520420112015 Shtese page per funksionin Ndermarja Rurale 2042001 per pagat nentor 2015
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,660 2015-12-02 2015-12-03 14620420012015 Shtese page per funksionin Ndermarja Rurale 2042011 ndales eagle tetor 2015
    Nd-ja Ruget Rurale (0202) BANKA SOCIETE GENERALE ALBANIA Berat 9,840 2015-11-16 2015-11-17 13920420112015 Udhetim i brendshem Ndermarja Rurale 2042011 per dieta sherbime
    Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 9,840 2015-11-16 2015-11-17 13820420112015 Udhetim i brendshem Ndermarja Rurale 2042011 per dieta sherbime