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 "BEGEJA 1900" All 2,885,740.00 15 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
    Bashkia Puke (3330) "BEGEJA 1900" Puke 87,300 2017-04-12 2017-04-13 14121370012017 Transferta per klubet dhe asociacionet e sportit kodi 2137001 Bashkia Puke shpenzime per konstruksione urave up. nr.81 dt.21.03.2017 RIK URA gojan vogel fat .328 dt.08.04.2017 kont.nr.539/8 dt.24.03.2017 akomodim sportistash trajtim hotel 08.04.2017
    Bashkia Puke (3330) "BEGEJA 1900" Puke 87,300 2017-04-05 2017-04-06 11721370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherb. per akomodim sportistash kont.539/8 dt.24.03.2017 up nr.81 dt.21.03.2017 fat tat. nr.298 dt.24.03.2017 tratim ne hotel dt 24.03.2017
    Bashkia Kavaja (3513) "BEGEJA 1900" Kavaje 83,200 2017-03-24 2017-03-27 36521180012017 Udhetim i brendshem BASHKIJA KJ SA LIKUIDOJME FJETJE NE HOTEL TE EKIPIT TE FUTBOLLIT BESA UP 26 DT 23.03.2017 FAT 288 DT 24.03.2017 SERI 46871142
    Bashkia Kavaja (3513) "BEGEJA 1900" Kavaje 86,400 2017-02-10 2017-02-13 14221180012017 Udhetim i brendshem BASHKIJA KJ SA LIKUIDOJME FJETE HOTEL EKIPI FUTBOLLIT UP 17 DT 09.02.2017 FAT 90 DT 09.02.2017
    Bashkia Shijak (0707) "BEGEJA 1900" Durres 120,000 2016-11-10 2016-11-10 51721080012016 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 HONORARE FUTBOLLI LIK FAT 613 DT 9.11.2016
    Bashkia Puke (3330) "BEGEJA 1900" Puke 174,960 2016-06-08 2016-06-09 29021370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke SHERBIME PER AKOMODIM SPORTISTA FAT 326 DT.14.05.2016
    Bashkia Puke (3330) "BEGEJA 1900" Puke 349,920 2016-05-19 2016-05-20 24621370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke SHERBIME PER AKOMODIM SPORTISTASH FAT 247.284.dt.25.04.2016 dt.04.05.2016
    Bashkia Puke (3330) "BEGEJA 1900" Puke 699,840 2016-05-13 2016-05-16 22721370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke SHERBIME PER AKOMODIM SPORTISTASH FAT 31828575 DT.28.04.2016
    Klubi Futbollit Teuta (0707) "BEGEJA 1900" Durres 85,800 2016-05-12 2016-05-12 4121070102016 Udhetim i brendshem TDO0707/KL. FUTBOLLIT/KOD 2107010/ SHP. DIETA
    Klubi Futbollit Teuta (0707) "BEGEJA 1900" Durres 85,800 2016-04-27 2016-04-28 3321070102016 Udhetim i brendshem TDO0707/KL. FUTBOLLIT/KOD 2107010/ SHP. DIETA
    Bashkia Puke (3330) "BEGEJA 1900" Puke 174,960 2016-04-26 2016-04-27 19921370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke sherbime per akomodim sportiostesh ushqime dhe fjetje fat 210 dt.09.04.2016
    Bashkia Puke (3330) "BEGEJA 1900" Puke 174,960 2016-04-18 2016-04-18 17021370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke SHERBIME PER AKOMODIM SPORTISTASH FAT 159 DT.20.03.2016
    Bashkia Puke (3330) "BEGEJA 1900" Puke 155,928 2015-12-24 2015-12-28 54021370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 SHERBIME PER AKOMODIM SPORTISRASH FAT.1082 DT.20.12.2015
    Bashkia Puke (3330) "BEGEJA 1900" Puke 468,072 2015-12-09 2015-12-10 48421370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 sherbime per akomodim sportistesh fat.983. 1010. 1032 dt.07.12.2015 dt.30.11.2015
    Bashkia Puke (3330) "BEGEJA 1900" Puke 51,300 2015-11-24 2015-11-25 47121370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 SHerbime per akomodim spartistesh det prapambetur fat.36 dt.01.09.2012
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