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 A. 91 All 4,629,209.00 17 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A. 91 Tirane 440,100 2018-12-24 2018-12-26 70910051312018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005131-D.SH.P.A. 602-Mirembajtje pajisje elktrike ,gjenerator ... ft nr 14 seri 09160214 dt 20.12.2018,u-prok nr 52 dt 27.11.18,ft.oft 27.11.18.p.v.zh.pocd dt 10.12.18,sit.perfundm 20.12.18certif m-dorez 20.12.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A. 91 Tirane 384,000 2018-12-24 2018-12-26 70710051312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A. 602-Mirembajtje linje elekt-hidraulike, ft nr 13 seri 09160213 dt 20.12.2018,u-prok nr 51 dt 27.11.18,ft.oft 27.11.18.p.v.zh.pocd dt 6.12.18,sit.perfundm 20.12.18certif m-dorez 20.12.18
    Dogana Gjirokaster (1111) A. 91 Gjirokaster 882,000 2018-12-19 2018-12-20 21110100862018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1010086 Dogana Gjirokaster , rikonstruksion i ndricimit te jashtem, situacion dt 11.12.2018, faturta nr 12 seria 09160212 dt 11.12.2018, pv marjes ne dporezim dt 11.12.2018
    Bashkia Finiq (3704) A. 91 Delvine 90,000 2018-11-07 2018-11-08 49123260012018 Te tjera materiale dhe sherbime speciale lik faturen nr 48 dt 15.10.2018 bashkia Finiq
    Bashkia Finiq (3704) A. 91 Delvine 120,000 2018-06-27 2018-06-28 28323260012018 Te tjera materiale dhe sherbime speciale Lik FAT TAIMORE NR 17 DT 05.06.2018 projekte ndricimi bashkia Finiq
    Bashkia Sarande (3731) A. 91 Sarande 25,000 2018-05-30 2018-05-31 29321380012018 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.12 dt.28.05.2018 nga bashkia sr
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A. 91 Gjirokaster 288,000 2018-05-22 2018-05-23 27724520012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2452001, Bashkia Dropull.Blerje transformator, fatura nr. 50,dt. 06.05.2018, akt konstatimi,urdher prokurimi nr. 25,dt.03.05.2018. Ftese per oferte,njoftim fituesi.Flete hyrje nr. 25/1,dt. 06.05.2018.
    Zyra e administrimit dhe kordinimit Butrint (3731) A. 91 Sarande 82,980 2017-11-24 2017-11-30 16410120172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punime elektrike nga zyra butrint , lik fat nr 14 dt 14.11.2017, up nr 68 dt 08.11.2017
    Bashkia Libohove (1111) A. 91 Gjirokaster 1,138,945 2016-12-29 2016-12-29 41621160012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 BASHKIA LIBOHOVE GJ RIKONSTR RRJETI NDRICIM RRUGOR QYTET LIBOHOVE FAT NR 5 DT 20.12.2016 NR SER 31622005 UP NR 49 DT 10.10.2016 PREVENTIV SITUACION AKT KOLAUD CERTIF MARJE PERKOH NE DOREZIM KONTRATE
    Zyra e administrimit dhe kordinimit Butrint (3731) A. 91 Sarande 70,200 2016-12-27 2016-12-28 13910120172016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA Z BUTRINT FAT NR1 DAT 12.12.2016 U PROK NR 62 DAT 12.12.2016 P VERBAL DAT 12.12.2016
    Zyra e Punes Vlore (3737) A. 91 Vlore 98,000 2016-10-21 2016-10-24 58410250372016 Shpenz. per rritjen e AQ - studime ose kerkime PROJEKT PREVENTIVE PER ZYREN VENDORE SARANDE UP 92 DT 25.07.16 SITUACION FAT 29 DT 26.07.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A. 91 Tirane 90,000 2015-12-29 2015-12-30 30110051312015 Pjese kembimi, goma dhe bateri 1005131 602-D.SH.P.A.blerje pjese-kembimi+riparim , fat nr 6 dt 28.12.15,sr 26907306,u-p nr 64,64/1, dt 14/22.12.2015,p.verb form 6 dt 24.12.2015,akt-m-dorez. dt 28.12.15,f.h. nr 55 dt 28.12.2015
    Komuna Dhiver (3731) A. 91 Sarande 77,526 2015-07-03 2015-07-06 11127310012015 Elektricitet LIK NGA KO DHIVER FAT NR 22 DAT5 30.06.2015
    Komuna Dhiver (3731) A. 91 Sarande 116,800 2015-06-29 2015-06-29 9927310012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver fat nr 47 dat 24.06.2015
    Komuna Dhiver (3731) A. 91 Sarande 31,818 2015-06-08 2015-06-10 7427310012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCI E VITEVE TE MEPARSHME NGA KOM DHIVER SR
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A. 91 Tirane 427,440 2015-05-26 2015-05-26 9110051312015 Pjese kembimi, goma dhe bateri 602-D.SH.P.A.paguarpj.kembim.vaj,mirembajtje ,u.p.nr 22,22/1 dt 30.04..15,/15.05.15ft,oft,+p.verbproced dt 18.05..15,,fat nr 42 seri 04210792 dt 20.05..2015,situac ,f.h. nr 16 dt 20.05.15
    Komuna Vergo (3704) A. 91 Delvine 266,400 2014-12-30 2015-01-06 17723250012014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.25 date 18.12.2014 sipas ur.pro,nr,4 date 10.12.2014 nga komuna vergo
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