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 EURO-LATIFI All 7,881,678.00 34 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
    Sp. Puke (3330) EURO-LATIFI Puke 100,000 2015-12-30 2015-12-31 18710130832015 Shpenzime per mirembajtjen e mjeteve te transportit 1013083 SPITALI PUKE KODI 1013083 mirmbajtje mjete transporti fat.49 dt.30.12.2015
    Dega e Thesarit Puke (3330) EURO-LATIFI Puke 34,650 2015-12-07 2015-12-09 8510100302015 Karburant dhe vaj DEGA E THESARIT PUKE KODI 1010030 blerje karb.fAT.46 dt.01.12.2015
    Prefektura e qarkut Shkoder (3333) EURO-LATIFI Shkoder 40,000 2015-11-25 2015-11-25 20210160712015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim prefektura shkoder likuj fat nr ft 16373989 dt 02.11.2015
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) EURO-LATIFI Shkoder 442,800 2015-10-27 2015-10-27 9310051162015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116 qttb, ft 16373986 dt 21.10.2015
    Dega e Thesarit Puke (3330) EURO-LATIFI Puke 24,300 2015-10-08 2015-10-09 6910100302015 Sherbim per ngrohje DEGA E THESARIT PUKE KODI 1010030 blerje gaz te lengeshem fatura 40 dt.08.10.2015
    Dega e Thesarit Puke (3330) EURO-LATIFI Puke 34,650 2015-10-05 2015-10-06 6710100302015 Karburant dhe vaj DEGA E THESARIT PUKE KODI 1010030 blerje karburant per gjenerator fat .38 DT.25.09.2015
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) EURO-LATIFI Shkoder 207,720 2015-09-18 2015-09-18 8410051162015 Sherbime te tjera 1005116 qttb, ft 16373979 dt 07.09.2015
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) EURO-LATIFI Shkoder 175,080 2015-07-14 2015-07-15 6110051162015 Sherbime te tjera 1005116 qttb, ft 16373978 dt 30.06.2015
    Dega e Thesarit Puke (3330) EURO-LATIFI Puke 34,650 2015-07-03 2015-07-06 4810100302015 Karburant dhe vaj DEGA E THESARIT PUKE KODI 1010030 blerje KARBURANT FAT.34 DT.01.07.2015
    Komuna Qafe-Mali (3330) EURO-LATIFI Puke 418,800 2015-06-26 2015-06-29 5527220012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QAF MALI KODI.2722001 pastrim rrugesh auto komunale fat 23 dt.14.05.2015
    Bashkia Puke (3330) EURO-LATIFI Puke 180,178 2015-06-19 2015-06-22 19621370012015/1 Sherbim per ngrohje Bashkia Puke kodi 2137001 blerje blerje dru zjarri fatura 15 dt.08.05.2015
    Bashkia Puke (3330) EURO-LATIFI Puke 462,345 2015-06-19 2015-06-22 19721370012015 Sherbim per ngrohje Bashkia Puke kodi 2137001 blerje blerje dru zjarri fatura 3.4 dt.01.02.2015
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 126,000 2015-06-18 2015-06-19 12821011352015 Te tjera materiale dhe sherbime speciale Njesia Bashk nr 10,lik mat pastrimi,proc verb emergj form nr 4 dt 15.6.2015,proc verb komis 15.6.2015,fat 31 dt 16.6.2015 seri 16373974,fl hyr nr 11 dt 16.6.2015
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 112,800 2015-06-18 2015-06-19 12721011352015 Te tjera materiale dhe sherbime speciale Njesia Bashk nr 10,lik mat pastrimi,proc verb emergj form nr 4 dt 11.6.2015,proc verb komis 11.6.2015,fat 32 dt 12.6.2015 seri 16373975,fl hyr nr 10 dt 12.6.2015
    Komuna Blerim (3330) EURO-LATIFI Puke 480,000 2015-05-21 2015-05-25 3927210012015 Karburant dhe vaj komuna Blerim Puke kodi 2721001 karburant fat. 27 dt.27.04.2015
    Komuna Qafe-Mali (3330) EURO-LATIFI Puke 600,000 2015-05-18 2015-05-20 4027220012015 Karburant dhe vaj KOMUNA QAF MALI KODI.2722001 blerje nafte fat.21 dt.07.05.2015
    Komuna Qelez (3330) EURO-LATIFI Puke 156,000 2015-05-14 2015-05-15 4627160012015 Karburant dhe vaj 2716001 kom Qelez kodi 2716001 blerje karburant fat 24 dt.13.05.2015
    Bashkia Puke (3330) EURO-LATIFI Puke 188,000 2015-05-08 2015-05-12 12721370012015 Karburant dhe vaj Bashkia Puke kodi 2137001 blerje karburant fat 02 dt.19.04.2015
    Bashkia Puke (3330) EURO-LATIFI Puke 122,385 2015-05-08 2015-05-12 12621370012015 Sherbim per ngrohje Bashkia Puke kodi 2137001 blerje dru zjarri fat 67 dt 11.12.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 300,000 2015-05-08 2015-05-12 12521370012015 Sherbim per ngrohje Bashkia Puke kodi 2137001 blerje peleta fat 63 dt.02.12.2014