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 EUROTEK - ALB All 13,811,777.00 10 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
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) EUROTEK - ALB Pogradec 90,480 2018-06-22 2018-06-25 8021360222018 Pjese kembimi, goma dhe bateri 2136022 NDEM E INFRAST RURALE POG LIK UP=60+FTESA OF DT18.10.2017,KLASIF PERF+NJ FIT APP DT06.11.2017,FAT=39047471 DT 07.11.2017,FH=5+PR-VERB-M-D DT11.06.2018,KERKESA NR=205 DT 22.06.2018 BL PJESE KEMBIMI
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) EUROTEK - ALB Pogradec 18,480 2018-06-22 2018-06-25 7921360222018 Shpenzime per mirembajtjen e mjeteve te transportit 2136022 NDEM E INFRAST RURALE POG LIK UP=56+FTESA OF DT18.10.2017,KLASIF PERF+NJ FIT APP DT02.11.2017,FAT=39047469 DT 03.11.2017+SITUACION PUN+PR-VERB-M-D DT06.11.2017,KERKESA NR=204 DT 22.06.2018 MIREMB MJETESH
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) EUROTEK - ALB Pogradec 1,255,359 2017-09-06 2017-09-07 7221360222017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDERM E INF RURALE LIK U PR NR38 DT29.05.2017,FNJK DT29.05.2017,KLAS PERFUN APP DT19.06.2017,NJ F APP DT29.06.2017NJ BULETIN NR26 DT03.07.2017,KON DT05.07.2017,FAT=39047468,SIT DT09.08.2017,P-V-KOL DT14.08.2017,A-M-D DT21.08.2017
    Bashkia Pogradec (1529) EUROTEK - ALB Pogradec 61,254 2017-06-28 2017-06-29 56421360012017 Shpenz. per rritjen e AQT - konstruksione te urave 2136001 BASHKIA POGRADEC LIK UR,PROKURIMI NR= 79DT 27.10.2016,FORMULARI NR=6 DT 09.12.2016,FAT= 39047466DT29.12.2016/SITUACION,RIK URA KALIVAC,KONT DT 12.12.2016,PR VER KOLAUDIMI DT 28.12.2016,P,V MARJE NE DOREZIM DT30.12.2016
    Bashkia Pogradec (1529) EUROTEK - ALB Pogradec 306,271 2017-05-08 2017-05-09 39721360012017 Shpenz. per rritjen e AQT - konstruksione te urave 2136001 BASHKIA POGRADEC LIK KON DT12.12.2016, UR PROK NR= 79DT27.10.2016, FTESA OFERTE,FORM NR=6 DT09.12.2016,PER RIOK URA KALIVAC,FAT=39047466 DT 9.12.2016,SITUACION,POC VERB KOLAUDIMI DT28.12.2016,MARJE NE DOREZIM DT29.12.2016
    Bashkia Pogradec (1529) EUROTEK - ALB Pogradec 669,180 2017-03-29 2017-03-30 25021360012017 Shpenz. per rritjen e AQT - konstruksione te urave 2136001 BASHKIA POGRADEC LIK KON DT 02.11.2016,UR PROK NR= 77 DT 20.10.2016,ND URE FSHATI SELISHTE,F OFERTE,VL PERFUND APP,FAT= 39047465 DT 27.12.2016 SIT,AKT MARJE DOREZIM,PRO VERB KOLAUDIMI DT 27.12.2016
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) EUROTEK - ALB Pogradec 694,200 2016-12-12 2016-12-13 7221360222016 Te tjera materiale dhe sherbime speciale 2136022 NDERMARRJA RURALE POGRADEC,LIK UR PROKU NR= 58 DT 08.11.2016, MAT NDERTIMI,F OFERTE DT 08.11.2016,VL PERFUNDIMTAR APP10.11.2016,NJOFTIMI I FITUESIT 14.11.2016NGA APPFAT= 39047464 FH=12 PR VER DT 18.11.2016
    Bashkia Maliq (1515) EUROTEK - ALB Korçe 2,947,920 2016-11-24 2016-11-25 60821680012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE SOBA ZJARRI U PROK 62 DAT 22.07.2016 DOK E SISTEMIT PROC VER DAT 5.08.2016 ANULLIM PROCED PROC VERB DAT 10.08.2016MIRATIM TITULLARAI FAT NR 103 DAT 9.11.2016 FL HYRJE 249 DAT 9.11.2016
    Bashkia Pogradec (1529) EUROTEK - ALB Pogradec 3,588,378 2016-11-02 2016-11-03 102721360012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POGRADEC LIK UR PROK NR= 49 DT 27.07.2016,NJOFTIMI I FITUESIT APP DT 29.08.2016,KON PL DT 31.08.2016,FAT= 390474658 DT 18.10.2016 DIT NR=2 PERFUNDIMTAR, AKT MARJE NE DOREZIM DT 18.10.2016 PRO VER KOLAUDIMI DT 18.10.2016
    Bashkia Pogradec (1529) EUROTEK - ALB Pogradec 4,180,255 2016-10-10 2016-10-11 93121360012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POGRADEC LIK URDH PROK NR= 49 DT 27.07.2016,KONTRATA E DT 31.08.2016, NJOFTIMI I FITUESIT NE BULETIN DT 29.08.2016,FAT= 39047457 DT 06.10.2016,SITUACIONI NR=1 VKB 22 DT 30.03.2016 KONFIRMIMI 429/1 DT 11.04.2016
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