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)
    All All All 49,001,630.00 112 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
    Qarku Berat (0202) BELLIU SHPK Berat 67,000 2015-12-31 2015-12-31 49020420012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2042001 keshilli Qarkut per punime fat nr 39
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 237,600 2015-12-29 2015-12-29 142921140012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat.nr.20 date:28.12.2015
    Prefektura e qarkut Tirane (3535) Bardhyl Lamçe Tirane 119,700 2015-12-28 2015-12-29 37010160722015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016072, Prefektura Qarkut , pagese miremb e lyerje up 46 dt 23.12.15 , pv 5 dt 24.12.15, ft 26 dt 28.12.15 sr 26841278, pvmd 28.12.15
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 39,700 2015-12-23 2015-12-24 13521120072015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) F I L I P I Lushnje 419,760 2015-12-18 2015-12-23 9021470032015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.PLUGIM RERE NE PLAZH SIPAS PO NR.21 DT.09.06.2015
    Gjykata e rrethit Lac (2019) TAHIR XHAFERRI Laç 24,120 2015-12-16 2015-12-18 19010290262015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore GJYKATA KURBIN PAG MIREMBAJTJE LULISHTE FT NR 12874280 DT 07.12.2015 UP NR 27 DT 30.10.2015
    Gjykata e rrethit Lac (2019) TAHIR XHAFERRI Laç 18,000 2015-12-15 2015-12-18 186510290262015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore GJYKATA KURBIN PAG MIREMBJTJE LULISHTE FT NR 12874278 DT 30.10.2015 UP NR 27 DT 30.10.2015
    Shkolla Profes "Irakli Terova" Korçe (1515) SKENDER HAMZAJ Korçe 17,500 2015-12-15 2015-12-15 9910251392015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA"KORCE PASTRIM KANALI KULLUES LIK FAT NR.9 DT.11.12.2015
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) DERVISH SHEFQET MYFTARAJ Vlore 569,809 2015-12-15 2015-12-15 13610051132015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q T T B MIREMBAJTJE SERASH FAT NR 11DT09.12.2015 SERI 2458115
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) DERVISH SHEFQET MYFTARAJ Vlore 839,158 2015-12-15 2015-12-15 13610051132015/ Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q T T B MIREMBAJTJE SERASH FAT NR 11DT09.12.2015 SERI 2458115
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 39,700 2015-12-14 2015-12-14 13221120072015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Nd-ja Rrugeve Rurale (0707) AL-ASFALT Durres 2,678,293 2015-12-04 2015-12-07 14920470152015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 3429-3465 DT 21-31.8.2015
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 137,686 2015-12-07 2015-12-07 146621140012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Miremb.varrezave,fat.nr.13555917 dt:30.11.2015
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 388,447 2015-12-07 2015-12-07 126521140012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj nentor fat.nr.13555917 dt:30.11.2015
    Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 848,519 2015-12-07 2015-12-07 126421140012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Pastrimi muaj nentor fat.nr.13555917 dt:30.11.2015
    Shkolla Profes "Irakli Terova" Korçe (1515) SKENDER HAMZAJ Korçe 96,000 2015-12-02 2015-12-02 9010251392015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA"KORCE PLUGIM I TOKES LIK FAT NR.6 DT.20.11.2015
    Bashkia Belsh (0808) UNIVERSAL SH.P.K Elbasan 592,128 2015-11-25 2015-11-25 23621520012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Belsh shpenzime mirmbajtje
    Qarku Berat (0202) BELLIU SHPK Berat 199,368 2015-11-18 2015-11-20 43320420012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore keshilli Qarkut per punime emergjente fat nr 36 2042001
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 152,400 2015-11-20 2015-11-20 6521030032015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4346.
    Qendra Ditore Moshuarve (0707) ARJAN ÇALLIKU Durres 97,500 2015-11-17 2015-11-18 9521070172015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 6 DT 2.11.2015