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 MALI All 13,622,596.00 11 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 2,668,800 2015-11-20 2015-11-20 32810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 25462152 DT 22.10.2015
    Nd-ja Ruget Rurale (1836) MALI Tropoje 99,851 2015-11-09 2015-11-10 5620360252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja ruale Tropoje mirmbajte rruge up nr 12 dt 23.10.2015 pv dt 26.10.2015 prev dt 22.10.2015 sit dt 30.10.2015 akt marrje dt 30.10.2015 ft nr 3 dt 2.11.2015 seri 25462103
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 369,600 2015-10-21 2015-10-22 31210060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 25462101 DT. 28.09.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 1,860,600 2015-08-10 2015-08-10 26810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT. 11317499 DT.22.07.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 184,800 2015-06-25 2015-06-25 21110060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 11317497 DT 31.05.2015
    Komuna Bytyc (1836) MALI Tropoje 74,485 2015-06-11 2015-06-11 7028210012015 Garanci bankare te vitit ne vazhdim,Te Dala Komuna Bytyc Tropoje, kthim garancie te objektit" Ambulanca A-1 Prush Bytyc sipas Akt-kalaudimit 12.12.2012. Akt-dorezimit 12.12.2013, sit perfundimtar 12.12.2014. P-verbal 02.06.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 1,819,620 2015-05-22 2015-05-22 15910060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT.11317496 DT. 30.04.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 1,925,160 2015-04-24 2015-04-24 11610060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 11317495 DT.31.03.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 1,899,360 2015-03-16 2015-03-17 74310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 11317494 DT. 27.02.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 1,877,520 2015-02-17 2015-02-17 3910060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 11317493 dt 30.01.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALI Shkoder 842,800 2014-12-31 2015-01-06 40910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 113174550dt 23.11.2013
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