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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. All 4,970,400.00 11 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 Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 180,000 2018-11-09 2018-11-13 23621070132018 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 477 DT 10.07.2018 FATURA 29 DT 01.11.2018
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 294,000 2018-10-16 2018-10-17 21621070132018 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 GOMA KONTRATA 477 DT 10.07.2018 FATURA 22 DT 10.10.2018
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 360,000 2018-09-24 2018-09-25 19421070132018 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 21 DT 10.9.2018 U PROK 368 DT 18.5.2018
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 532,800 2018-09-13 2018-09-14 17421070132018 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 18 DT 10.8.2018 KONTRATA 477 DT 10.7.2018
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 736,800 2018-08-03 2018-08-10 14521070132018 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 477 DT 10.07.2018 FATURA 38 DT 19.07.2018
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 318,000 2017-11-30 2017-12-01 2351070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 55732151 DT 10.11.2017
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 495,600 2017-11-06 2017-11-07 21321070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 46 DT 25.10.2017
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 502,800 2017-10-03 2017-10-04 18321070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 41 DT 21.09.2017
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 488,400 2017-09-04 2017-09-05 15921070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 31 DT 22.08.2017
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 498,000 2017-08-01 2017-08-02 13821070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 29 DT 27.07.2017
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 564,000 2017-06-06 2017-06-07 90/21070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 34 DT 17.05.2017
    • < Më para
    • 1
    • Më pas >