Treasury Transactions 2015-2018

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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

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC All 19,628,466.00 14 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
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 651,819 2018-12-14 2018-12-17 34721070142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/8 DT 19.04.2018 FATURA 139 DT 13.06.2018
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,000,000 2018-10-22 2018-10-23 29221070142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/8 DT 19.04.2018 FATURA 139 DT 13.06.2018 LIKUIDIM PJESOR
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,000,000 2018-09-19 2018-09-20 25521070142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE KONTRATE 44/8 19.4.2018;FAT 139 DT 13.6.2018
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 2,000,000 2018-08-13 2018-08-14 20121070142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/8 DT 19.04.2018 FATURA 139 DT 13.06.2018 LIK PJESOR
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,000,000 2018-06-14 2018-06-18 13121070142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/8 DT 19.04.2018 FATURA 139 DT 13.06.2018
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,500,000 2018-04-26 2018-04-27 9921070142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/8 DT 19.04.2018 FATURA 118 DT 23.04.2018
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 367,760 2017-09-20 2017-09-21 28421070142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 90/9 DT 25.04.2017 DIFERENCE FATURE NR 576 DT 26.04.2017
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 550,000 2017-08-07 2017-08-08 24621070142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 90/9 DT 25.04.2017 FATURA 576 DT 26.04.2017 LIKUIDIM PJESOR
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,182,000 2017-07-07 2017-07-10 19321070142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 90/9 DT 25.04.2017 FATURA 576 DT 26.04.2017 LIKUIDIM PJESOR
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 592,000 2017-06-14 2017-06-15 16321070142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 90/9 DT 25.04.2017 FATURA 576 DT 26.04.2017
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 2,000,000 2017-05-12 2017-05-15 11821070142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 90/9 DT 25.04.2017 FATURA 576 DT 26.04.2017
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 2,267,072 2016-10-18 2016-10-18 25421070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE ELEKTRIKE
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 4,384,279 2016-08-23 2016-08-23 20421070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA SHERBIM NE SISTEMIN ELEKTRIK DHE ZEVENDESIMI I KABLLOVE NE TU
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,133,536 2016-08-04 2016-08-05 19021070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE ELEKTRIKE
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