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 ALESJO All 11,596,754.00 8 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 Gramsh (0810) ALESJO Gramsh 1,937,896 2018-12-26 2018-12-27 269621140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permbledhes,vend fitusi nr.120 dt 01.08.2018,form njof fit,situacion nr.3,fat nr.04 date 16.11.2018,kontrat nr.5173 dt 17.08.2018,form sig kontr,form oferte
    Bashkia Maliq (1515) ALESJO Korçe 749,550 2018-10-25 2018-10-26 58621680012018 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ SIT PERFUNDIMTAR RIKONSTRUKSION OBJEKTE ADMINISTRATIVE UP NR 21 DT 28.02.18;F.NJOFT.P VERB DT 7;14;05.2018;RAP PERMB;MIRATIM DT 23.05.18;KONTR.NR 2433 DT 21.06.18;FAT 42 DT.19.10.2018;UB 33553;BULETIN;DOK.SISTEMI
    Bashkia Gramsh (0810) ALESJO Gramsh 2,459,515 2018-10-03 2018-10-04 194321140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permbledhes,vend fitusi nr.120 dt 01.08.2018,form njof fit,situacion nr.1,fat nr.38 date 25.09.2018,kontrat nr.5173 dt 17.08.2018,form sig kontr,form oferte
    Bashkia Durres (0707) ALESJO Durres 1,255,122 2018-09-24 2018-09-25 85221070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) IZOLIM TARRACE SHK MET HASA DHE RIK TUALETI SHK NAIM BABAMETO, KONTR. 14642 DT 17.8.18 LIK FAT 37 DT 24.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Maliq (1515) ALESJO Korçe 1,979,040 2018-09-13 2018-09-14 49221680012018 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ SIT 1 RIKONSTRUKSION OBJEKTE ADMINISTRATIVE UP NR 21 DT 28.02.18;F.NJOFT.P VERB DT 7;14;05.2018;RAP PERMB;MIRATIM DT 23.05.18;KONTR.NR 2433 DT 21.06.18;FAT 30 DT.20.08.2018;UB 33553;BULETIN;DOK.SISTEMI
    Bashkia Corovode (0232) ALESJO Skrapar 2,668,831 2018-07-24 2018-07-25 66321390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature nr.21 seri 51043621 dt.17.07.2018 KontSipermarrje nr.1224.dt.22.05.2018U-blerje 7085 U-Prok.18 dt.16.04.18 Sit.nr.01"Rikonstruksion i Zyrave te MKZ"Bashkia SKRAPAR
    Komuna Kukur (0810) ALESJO Gramsh 346,800 2015-06-26 2015-06-26 9524320012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2432001 Fat,nr.12396229 date:01.03.2015
    Komuna Kukur (0810) ALESJO Gramsh 200,000 2015-03-18 2015-03-19 3324320012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2432001 Fat.nr.12396227 dt:13.02.2015
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