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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HAMET ILJAZI All 2,699,350.00 19 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 Erseke (1514) HAMET ILJAZI Kolonje 99,900 2018-12-26 2018-12-27 90321200012018 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz per mirembjatje te mjeteve te transportit lik i fat nr 19,20 dt 11.12.2018,up nr 43 dt 22.11.2018,situacion perfundimtar dhe procesverbal marrje ne dorezim dt 11.12.2018
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 80,000 2018-12-18 2018-12-19 35810130722018 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit,lik i fat nr 22 dt 14.12.2018,situacion dt 13.12.2018,up nr 71 dt 04.12.2018
    Zyra Arsimore Kolonjë (1514) HAMET ILJAZI Kolonje 59,800 2018-12-12 2018-12-13 19810111122018 Shpenzime per mirembajtjen e mjeteve te transportit 1011112 zyra arsimore kolonje shpenz per pjese kembimi goma bateri dhe shpenz per mirembajtje mjete transporti lik i fat nr 18,19 dt 11.12.2018,fh nr 11 dt 11.12.2018,up nr 19 dt 02.11.2018,up nr 21 dt 20.11.2018
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 248,000 2018-11-06 2018-11-07 31710130722018 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit,lik i fat nr 16,16/1,16/2,16/3,16/4,16/5 dt 23.10.2018,sitaucion dt 23.10.2018,urdher prokurimi nr 51 dt 02.08.2018
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 50,000 2018-10-25 2018-10-26 14210130312018 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 shendeti publik kolonje shpenz per mirembajtje te mjeteve te transportit,lik i fat nr 10 dt 24.10.2018,up nr 21 dt 23.10.2018
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 95,000 2018-08-17 2018-08-20 21510130722018 Pjese kembimi, goma dhe bateri 1013072 spitali kolonje shpenz per pjese kembimi goma bateri liki fat nr 39 dt 18.07.2018,fh nr 13/1 dt 18.07.2018,up nr 42/1 dt 18.07.2018
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 92,000 2018-05-15 2018-05-16 6610130312018 Pjese kembimi, goma dhe bateri 1013031 shendeti publik kolonje shpenz per pjese kembimi goma bateri lik i fat nr 2,3 dt 09.05.2018,fh nr 6 dt 09.05.2018,up nr 7 dt 23.04.2018
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 1,190,000 2018-01-25 2018-01-26 5821200012018 Pjese kembimi, goma dhe bateri bashkia kolonje shpenz per pjese kembimi,mirembajtje te mjeteve te transportit lik i fta nr 25,26,27,28,29,30,31,32,33,34 dt 30.11.2017,fh nr 5 dt 30.11.2017,procesverbal marrje dorez-30.11.17,situacion perfund.-30.11.17,up nr 25 dt 27.9.17
    Drejtoria e shendetit publik Kolonje (1514) HAMET ILJAZI Kolonje 100,000 2018-01-17 2018-01-18 1210130312018 Karburant dhe vaj 1013031 shendeti publik kolonje shpenz per pjese kembimi ,goma bateri,vaj lik i fat nr 36,37 dt 16.01.2018,fh nr 1.,1/1 dt 16.01.2018,up nr 1 dt 16.01.2018
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 399,000 2017-12-28 2017-12-29 32410130722017 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembjatje te mjeteve te transportit lik i fta nr 32,33,34,35,36,37,38,39 dt 28.12.2017,situacion dt 28.12.2017,up nr 71 dt 21.11.2017
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 5,000 2017-11-23 2017-11-24 27310130722017 Sherbime te tjera 1013072 spitali kolonje shpenz per sherbime te tjera-diagnostikim automjeti spitalit erseke, lik i fta nr 24 dt 22.11.2017,up nr 71 dt 21.11.2017
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 18,900 2017-11-01 2017-11-02 78121200012017 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz per mirembajtje te automjeteve te bashkise kolonje, lik i fta nr 21 dt 30.10.2017,up mnr 78 dt 25.10.2017
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 37,500 2017-10-04 2017-10-05 22310130722017 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit-urdher nr 59 dt 25.09.2017,procesverbal emergjence dt 25.09.2017,lik i fta nr 19 dt 25.09.2017,situacion dt 25.09.2017
    Zyra Arsimore Kolonjë (1514) HAMET ILJAZI Kolonje 34,850 2017-09-20 2017-09-21 13010111122017 Karburant dhe vaj 1011112 zyra arsimore kolonje shpenz per karburant dhe vaj ,pjese kembimi goma bateri lik i fta nr 16 dt 05.09.2017,fh nr 7 dt 05.09.2017,up nr 8 dt 31.08.2017
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 25,500 2017-07-10 2017-07-11 13710130722017 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit-lik i fta nr 12 dt 26.06.2017,procesverbal em,ergjence dt 26.06.2017,urdher nr 42 dt 26.06.2017
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 10,000 2017-03-28 2017-03-29 21010130722017 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz per pjese kembimi goma bateri,shpenz per mirembajtje mjete transporti lik i fat nr 11 dt 23.03.2017,fh nr 25 dt 23.03.2017,procesverbal emergjence
    Sp. Kolonje (1514) HAMET ILJAZI Kolonje 20,000 2016-10-25 2016-10-25 21810130722016 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjene e mjeteve te transportit lik i fta nr 18 dt 06.10.2016,urdher nr 60/1 dt 02.10.2016,procesverbal emergjence dt 02.10.2016
    Zyra Arsimore Kolonjë (1514) HAMET ILJAZI Kolonje 54,000 2016-10-13 2016-10-13 15810111122016 Pjese kembimi, goma dhe bateri 1011112 zyra arsimore kolonje shpenz per pjese kembimi goma bateri,shpenz per mirembajtje mjete transporti lik i fat nr 10,11 dt 19.09.2016,fh nr 7 dt 19.09.2016,up nr 7 dt 14.09.2016
    Bashkia Erseke (1514) HAMET ILJAZI Kolonje 79,900 2016-05-04 2016-05-04 29121200012016 Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz per pjese kembimi goma bateri lik i fta nr 1 dt 27.04.2016,fh nr 49 dt 28.04.2016,up nr 21 dt 20.04.2016
    • < Më para
    • 1
    • Më pas >