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 Entoni Prenga All 2,170,680.00 6 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 Lezhe (2020) Entoni Prenga Lezhe 682,080 2018-06-18 2018-06-19 95321270012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE PAG FAT NR 1 DT 12.06.2018 ,SITUACION SHERBIMI DT 08.06.2018,KONTRATE NR 3364/3 DT 30.05.2018,URDHER PROK NR 13 DT 30.04.2018,NJ FITUESI DT DT 29.05.2018,SHERBIM MAKINERISH
    Drejtoria e Bujqesise Lezhe (2020) Entoni Prenga Lezhe 258,900 2018-05-23 2018-05-24 6810050202018 Pjese kembimi, goma dhe bateri DREJT.E BUJQESISE LEZHE LIK FAT.28 ME SERI 9980035,FAT.29 ME SERI 9980036,FAT.30 ME SERI 9980037 DT.21.05.2018,URDH PROK NR.10 DT.14.05.2018,FTESE PER OFERTE NR.739 DT.14.05.18,NJ.FIT 753 DT.17.05.18,PR-VERB NR.766 DT.21.05.18,PJES KEMBIMI
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 338,200 2017-11-14 2017-11-16 160221270012017 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.20,21,22 DHE 23 DT.13.11.2017,URDH PROK NR.85 DT.24.10.2017,KERKESE PER SHERBIM,PREVENTIV I SHERBIMIT,FTESE PER OFERTE,OFERTAT,SHPALLJA FITUESIT DT.06.11.2017,SHERBIM I AUTOMJETEVE ZJARRFIKSE
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 700,000 2017-10-11 2017-10-12 148121270012017 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.2,3 DT.03.11.2016,FAT.4,5 DT.04.11.2016,FAT.6 DT.07.11.2016,FAT.7,8,9 DT.08.11.2016,URDH PROK NR.81 DT.10.10.2016,PROC VERB DT.10.10.2016,FTESE PER OFERTE,FORMULARI OFERTES,SHPALLJE FITUESI,PREVENTIVA,SHERBIM MIRMBAJTJ
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 100,000 2017-03-07 2017-03-08 41921270012017 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE LIK FAT.13 DT.23.01.2017,PROC VERB RASTE EMERGJENCASH DT.18.01.2017,RIPARIM AUTOMJE ZJARRFIKESE
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 91,500 2017-02-08 2017-02-13 20321270012017 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.10 DT.01.12.2016,URDH PROK NR.86 DT.03.11.2016,FTESE PER OFERTE,SHPALLJE FITUES,SHERBIM AUTOMJETE
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