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 MALIQ HAKA All 6,750,514.00 21 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
    Agjensia Kombetare e duhaneve (3535) MALIQ HAKA Tirane 476,400 2015-12-30 2015-12-31 19510050392015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231-Agjensia K.Duhan -Cigareve,blerje vegla pune ,u-p nr 41 dt 18.12.2015, ft.oft dt 18.12.15,,nj,fit dt 22.12.15,fat nr 10,dt 22.12.2015,sr 23019760,f.hyrje nr 26 dt 22.12.15
    Bashkia Elbasan (0808) MALIQ HAKA Elbasan 348,000 2015-12-28 2015-12-28 109521090012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Elbasan mirembajtje rruge Labonot Fushe
    Qendra Ekonomike e Arsimit (0707) MALIQ HAKA Durres 684,000 2015-10-23 2015-10-26 18521070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 4 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Bordi i Kullimit Elbasan (0808) MALIQ HAKA Elbasan 286,800 2015-10-07 2015-10-08 28410050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Punime ne objektin 'ndertim ure KK3 Gjergjan'
    Bashkia Kavaja (3513) MALIQ HAKA Kavaje 58,800 2015-09-30 2015-10-01 60021180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ BLERJE TE TJERA MATERIALE UP 26 DT 06.03.2014 FAT 02 DT 13.03.2014
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 641,160 2015-09-28 2015-09-29 36721090142015 Te tjera materiale dhe sherbime speciale Nd Sherb Publike materiale elektrike
    Nd-ja Ruget Rurale (0808) MALIQ HAKA Elbasan 619,020 2015-09-14 2015-09-15 14720480192015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM MUR MBAJTES MIRM.RRUGE RURALE
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) MALIQ HAKA Elbasan 200,400 2015-08-07 2015-08-10 10110251282015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ELEKTRIKE SHKOLLA "ALI MYFTIU" E "HALIT BERZESHTA"
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 717,200 2015-07-23 2015-07-24 20221090142015 Te tjera materiale dhe sherbime speciale Nd Sherb Publike materiale elektrike
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 302,520 2015-07-08 2015-07-08 17521090142015 Uniforma dhe veshje te tjera speciale Nd Sherb Publike vegla pune veshje
    Komuna Shushice (0808) MALIQ HAKA Elbasan 354,000 2015-07-06 2015-07-06 15523980012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRM.PRITE KOMUNA SHUSHICE
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) MALIQ HAKA Elbasan 224,400 2015-06-29 2015-06-29 7510251282015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE D. MEKANIKE SHKOLLA "ALI MYFTIU" E "HALIT BERZESHTA"
    Komuna Gjocaj (0827) MALIQ HAKA Peqin 88,800 2015-06-11 2015-06-12 14726800012015. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2680001 KOMUNA GJOCAJ likujdim fature nr 47 dt 08.06.2015
    Shk. Prof. "Sali Ceka" Elbasan (0808) MALIQ HAKA Elbasan 262,800 2015-06-04 2015-06-04 3910251292015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE SHK. PROFESIONALE "SALI CEKA"
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 400,000 2015-05-29 2015-05-29 14021090142015 Te tjera materiale dhe sherbime speciale Nd Sherb Publike materiale elektrike
    Komuna Polis (0821) MALIQ HAKA Librazhd 202,800 2015-05-26 2015-05-27 6425890012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POLIS LIKUJDIM DETYRIME PER HPENZIME MIRMBAJTJE RRUGE SIPAS FATURES NR 43 DATE 13.05.2015.
    Komuna Gjocaj (0827) MALIQ HAKA Peqin 214,800 2015-05-25 2015-05-27 11826800012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJOCAJ likujdim fature nr 40 dt 11.05.2015
    Komuna Gjocaj (0827) MALIQ HAKA Peqin 98,974 2015-05-25 2015-05-27 11926800012015 Sherbime te pastrimit dhe gjelberimit KOMUNA GJOCAJ likujdim fature nr 41 dt 11.05.2015
    Reparti Ushtarak Nr.6660 Tirane (3535) MALIQ HAKA Tirane 117,600 2015-05-12 2015-05-13 8310170852014 Shpenzime per mirembajtjen e objekteve ndertimore Reparti 6004 QKMBMMSHP mirembajtje up 439/2 dt 22.4.15 pv 5 dt 27.4.15 ft 38 dt 27.4.15 seri 08921890
    Nd-ja Komunale Banesa (0810) MALIQ HAKA Gramsh 153,240 2015-04-24 2015-04-24 1821140082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114008 Fat.nr.08921889 dt:22.04.2015