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 "NDREKAJ" All 115,604,634.00 66 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 304,440 2015-12-16 2015-12-17 56810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 110 DT. 16.12.2015, NR SERIAL 25352160, SITUACION PJESOR NR.16/1, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2014-15.12.2015. KONTRATE DT. 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 834,990 2015-12-16 2015-12-17 56710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 111 DT. 16.12.2015, NR SERIAL 25352161, SITUACION PJESOR NR.16, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2014-15.12.2015. KONTRATE DT. 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 110,069 2015-12-16 2015-12-17 56910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 109 DT. 16.12.2015, NR SERIAL 25352159, SITUACION PJESOR NR.14/1, LISTA 2,3.SITUACION PROGRESIV 01.11.2014-15.12.2015. KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 2,089,200 2015-12-15 2015-12-16 56610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR. 107 DT. 02.12.2015, NR SERIAL 253521157, SITUACION PJESOR NR.15, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2015-30.11.2015. KONTRATE DT. 01.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 435,434 2015-12-14 2015-12-15 55110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,fat nr. 103,dt.02.12.2015,nr,ser. 25352153 .Situacion Pjesor nr. 13,lista 2,3.Situacion progresiv 01.11.2014-30.11.2015.Kontrate dt. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 220,138 2015-12-14 2015-12-15 54910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,mirembajtje rutine,fat nr. 102,dt.02.12.2015,nr,ser. 25352152.Situacion Pjesor nr. 13,lista 2,3.Situacion progresiv 01.11.2014-30.11.2015.Kontrate dt. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 465,660 2015-12-14 2015-12-15 55010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,fat nr. 101,dt.02.12.2015,nr,ser. 25352151 .Situacion Pjesor nr. 15,lista 2,3.Situacion progresiv 15.09.2014-30.11.2015.Kontrate dt. 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 1,249,200 2015-12-02 2015-12-03 53010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI ERSEKE-CARSHOVE,FATURA NR. 100,DT. 27.11.2015, NR SERIAL 19727999, SITUACION PJESOR NR.14, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2015-31.10.2015. KONTRATE DT. 03.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 123,434 2015-12-02 2015-12-03 53110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT-URA E PLIRZES,FATURA NR. 99,DT. 27.11.2015, NR SERIAL 19727998, SITUACION PJESOR NR.12, LISTA 2,3.SITUACION PROGRESIV 01.11.2014-31.10.2015. KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2015-11-27 2015-11-27 52210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT -GLLAVE,FATURA NR 90 DT. 31.10.2015, NR SERIAL 19727989, SITUACION PJESOR NR.14, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2013-31.10.2015. KONTRATE DT. 03.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 220,138 2015-11-27 2015-11-27 52310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT -URA E PLIRZES,FATURA NR 94 DT. 09.11.2015, NR SERIAL 19727993, SITUACION PJESOR NR.12, LISTA 2,3,.SITUACION PROGRESIV 01.11.2014-31.10.2015. KONTRATE DT. 23.10.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 118,524 2015-11-26 2015-11-26 15410060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 4 09.07.2015 sit 01 korrik 2015 fat 19727972
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 118,524 2015-11-26 2015-11-26 15710060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 4 09.07.2015 sit 01 tetor 2015 fat 19727991
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 118,524 2015-11-26 2015-11-26 15610060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 4 09.07.2015 sit 01 shtator 2015 fat 19727987
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 118,524 2015-11-26 2015-11-26 15510060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 4 09.07.2015 sit 01 gusht 2015 fat 19727978
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 871,200 2015-10-16 2015-10-21 469 10060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI ERSEKE-CARSHOVE.FAT NR.83,DT. 30.09.2015,NR.SER. 19727982.SITUACION NR. 13,LISTA NR 2,3,4.SIT PROG. 15.09.2015-30.09.2015,KONTRATE DT. 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 194,947 2015-10-16 2015-10-20 47510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI COROVODE-URA E PLIRZES.FAT NR.84,DT. 30.09.2015,NR.SER. 19727983.SITUACION NR. 11,LISTA NR 2,3.SIT PROG. 01.11.2014-30.09.2015,KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 1,677,583 2015-10-16 2015-10-20 47410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BEREAT-URA E PLIRZES.FAT NR.85,DT. 30.09.2015,NR.SER. 19727984.SITUACION NR. 11,LISTA NR 2,3.SIT PROG. 01.11.2014-30.09.2015,KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2015-10-16 2015-10-20 47010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT-GLLAVE,FATURA NR 86 DT. 30.09.2015, NR SERIAL 19727985, SITUACION PJESOR NR.13, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2014-30.09.2015. KONTRATE DT. 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2015-09-10 2015-09-11 43410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BERAT-GLLAVE, SIT PJESOR NR 12, PROGRESIV 15.09.2014-31.08.2015, FATURA NR 75 DT 31.08.2015, NR SEIAL 19727974