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 LINDITA MERKO All 864,762.00 26 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
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 18,400 2015-12-28 2015-12-28 6782124004 Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.7682100
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 34,998 2015-12-14 2015-12-15 62421240042015 Materiale per funksionimin e pajisjeve speciale 2124004 blerje materiale fat nr 7682099 dt 09.12.2015
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 69,000 2015-12-02 2015-12-02 60821240042015 Te tjera materiale dhe sherbime speciale materiale hidrosanitare fat nr 7682096 dt 27.11.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 49,500 2015-11-19 2015-11-19 56021240042015 Shpenzime per mirembajtjen e objekteve ndertimore materiale per mirmb . fat nr 7682095 dt 17.11.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 57,000 2015-11-19 2015-11-19 56121240042015 Te tjera materiale dhe sherbime speciale materiale hidrosanitare fat nr 7682092 dt 16.11.2015 kodi 2124004
    Bashkia Kucove (0217) LINDITA MERKO Kuçove 7,600 2015-11-06 2015-11-06 68521240012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim pagese materiale zyre fat nr 7682083 dt 01.10.2015 kodi 2124001
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 18,500 2015-10-28 2015-10-28 50521240042015 Materiale per funksionimin e pajisjeve speciale materiale funksionale fat nr 7682085dt 15.10.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 10,500 2015-10-28 2015-10-28 50721240042015 Shpenzime per mirembajtjen e objekteve ndertimore materiale fat nr 7682090 dt 23.10.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 29,000 2015-10-28 2015-10-28 50421240042015 Materiale per funksionimin e pajisjeve speciale materiale funksionale fat nr 7682084 dt 15.10.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 79,000 2015-10-28 2015-10-28 50621240042015 Te tjera materiale dhe sherbime speciale materiale hidrosanitare fat nr 7682086 dt 20.10.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 27,000 2015-10-05 2015-10-06 45921240042015 Shpenzime per mirembajtjen e objekteve ndertimore shpenz. e matrer funksionale fat nr 7682079 dt 28.09.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 82,999 2015-10-05 2015-10-06 45821240042015 Materiale per funksionimin e pajisjeve speciale materiale funkf. mirmbj. objekti fat nr 7682076 dt 24.09.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 19,800 2015-10-05 2015-10-06 45721240042015 Shpenzime per mirembajtjen e objekteve ndertimore shpenz. per mirmbj.fat nr 7682075 dt 19.09.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 28,000 2015-10-05 2015-10-06 46021240042015 Materiale per funksionimin e pajisjeve speciale shpenzime materiale funks. fat nr 7682081 dt 28.09.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 24,800 2015-10-05 2015-10-06 46121240042015 Materiale per funksionimin e pajisjeve speciale materiale funks. fat nr 7682082 dt 30.09.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 34,000 2015-09-23 2015-09-25 41421240042015 Materiale per funksionimin e pajisjeve speciale 2124004 pagese materiale funksionale fat nr 7682073 dt 15.09.2015 kodi 2124004
    Dega e Thesarit Kucove (0217) LINDITA MERKO Kuçove 18,435 2015-09-21 2015-09-21 7610100172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010017 materiale pastrimi fat nr 7682074 dt 11.09.2015
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 28,000 2015-09-17 2015-09-18 41221240042015 Materiale per funksionimin e pajisjeve speciale shpenz. materiale funks. kodi 2124004 fat nr 7682071 dt 10.09.2015
    Bashkia Kucove (0217) LINDITA MERKO Kuçove 104,000 2015-09-11 2015-09-11 48321240012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale bashkia kucove kod.2124001 fat.7682060
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 35,000 2015-09-04 2015-09-04 40221240042015 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.7682070