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)
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) All All 7,587,277.00 4 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
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) RES-03 Bulqize 2,000,000 2016-12-21 2016-12-21 0421030072016 Subvencione per diference cmimi per furnizimin me uje te pijshem SH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin RES 03 per PO st 4648 kontrate date 12.06.2015 faturat, nr 97 date 30.05.2016, nr 32 date 31.08.2015, nr 32 1 date 31.08.2016 detyrim i prapambetur.
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) RES-03 Bulqize 1,000,000 2016-06-20 2016-06-21 0321030072016 Subvencione per diference cmimi per furnizimin me uje te pijshem SH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin RES 03 per PO st 4490.
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) ALB-LEAA Bulqize 4,481,384 2016-05-30 2016-05-31 0221030072016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin ALB LEAA per PO planifikuar 4469.
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) ALB-LEAA Bulqize 105,893 2016-03-21 2016-03-25 0121030072016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SH.A. Ujesjellesi Bulqize (2103007) likujdim 5% garanci objekti "Rikonstruksion depo uji Maja e Kreshtes".
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