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 DHIMITRI NGJIRO All 747,900.00 8 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
    Komuna Piskal-Novosel (1514) DHIMITRI NGJIRO Kolonje 136,000 2015-06-19 2015-06-19 5224890012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2489001 komuna novosele kolonje shpenz per mirembajtje te rrugeve dhe mirembajtje te mjeteve te transportit lik i fat nr 7,8 dt 16.06.2015,situacione,up nr 2,3 dt 09.04.2015
    Komuna Barmash (1514) DHIMITRI NGJIRO Kolonje 94,900 2015-06-17 2015-06-17 9324880012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shpenz per mirembajtjene rruge vepra ujor elik i fta nr 9 dt 16.06.2015,up nr 9 dt 02.06.2015,situacion mirembajtje rruge auto
    Komuna Mollas (1514) DHIMITRI NGJIRO Kolonje 82,000 2015-06-05 2015-06-05 10624860012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2486001 komuna mollas kolonje shpenz per mirembajtje rruge e vepra ujore lik i fat nr 5 dt 04.06.2015,up nr 3 dt 22.05.2015,situacion pastrim dhe transport mbeturina nga qendra e banuar fshati Qafzes + germime per kanalet
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 20,000 2015-05-28 2015-05-28 11924850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje te rruge vepra ujore lik i fta nr 4 dt 26.05.2015,situacion dt 26.05.2015,up nr 21 dt 20.05.2015
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 24,000 2015-05-12 2015-05-12 9924850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr 3 dt 07.05.2015,situacion dt 07.05.2015,up nr 14 dt 16.04.2015
    Komuna Clirim (1514) DHIMITRI NGJIRO Kolonje 103,500 2015-04-14 2015-04-14 3024870012015 Sherbime te pastrimit dhe gjelberimit 2487001 komuna clirim kolonje shpenz per sherbime te pastrimit lik i fta nr 2 dt 14.03.2015,urdher nr 2 dt 20.01.2015 -zhbllokim rrugesh nga debora,procesverbal emergjence
    Komuna Clirim (1514) DHIMITRI NGJIRO Kolonje 67,500 2015-04-14 2015-04-14 2924870012015 Sherbime te pastrimit dhe gjelberimit 2487001 komuna clirim kolonje shpenz per sherbime te pastrimit lik i fta nr 1 dt 14.03.2015,urdher nr 2 dt 20.01.2015 -zhbllokim rrugesh nga debora,procesverbal emergjence
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 220,000 2015-03-06 2015-03-06 3924850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr 1 dt 09.02.2015,urdher i kryetarit nr 1 dt 02.02.2015,procesverbal emergjence dt 02.02.2015
    • < Më para
    • 1
    • Më pas >