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 MANJOLA CILI All 2,595,126.00 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
    Qendra Ekonomike Arsimit (3737) MANJOLA CILI Vlore 44,590 2015-12-29 2015-12-30 17121460142015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE NDRICIMI TEATRI 2146014 FAT 14,15 DT 24.12.2015
    Bashkia Vlore (3737) MANJOLA CILI Vlore 167,520 2015-12-28 2015-12-29 76021460012015 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE BASHKIA 2146001 FAT 13 DT 23.12.2015
    Bashkia Vlore (3737) MANJOLA CILI Vlore 48,480 2015-12-15 2015-12-17 70621460012015 Te tjera materiale dhe sherbime speciale MATERIALE PER KOPSHTE,KONVIKT BASHKIA 2146001 FAT9/10 DT11.12.2015
    Bashkia Vlore (3737) MANJOLA CILI Vlore 45,360 2015-12-15 2015-12-17 70821460012015 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 12 DT 14.12.2015
    Bashkia Vlore (3737) MANJOLA CILI Vlore 97,200 2015-12-15 2015-12-17 70721460012015 Te tjera materiale dhe sherbime speciale MATERIALE ELKTRIKE BASHKIA 2146001 FAT 11 DT 11.12.2015
    Bashkia Vlore (3737) MANJOLA CILI Vlore 318,960 2015-12-15 2015-12-17 70521460012015 Te tjera materiale dhe sherbime speciale BLEJRE ENE GUSHINE BASHKIA 2146001 FAT 8 DT 11.12.2015
    Gjykata e Apelit Vlore (3737) MANJOLA CILI Vlore 50,000 2015-12-11 2015-12-14 25010290082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E APELIT 1029008 FATURA NR 10.12..2015 SERI 28662707
    Bashkia Vlore (3737) MANJOLA CILI Vlore 549,900 2015-12-07 2015-12-09 64021460012015 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 4 DT 01.12.2015
    Qendra Ekonomike Arsimit (3737) MANJOLA CILI Vlore 47,000 2015-12-04 2015-12-04 15421460142015 Materiale per funksionimin e pajisjeve speciale BLERJE PAISJE PER NDRICIM PER FONINE TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) MANJOLA CILI Vlore 49,700 2015-11-06 2015-11-06 14121460142015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes materiale ndricimi teatri 2146014 fat 237 dt 27.10.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) MANJOLA CILI Vlore 59,500 2015-10-23 2015-10-23 18810161072015 Shpenzime per mirembajtjen e objekteve specifike RIPARIM TABELE FAT NR 236 DAT 17.10.2015 D.KUFIRIT 1016107
    Qendra Ekonomike Kultures (3737) MANJOLA CILI Vlore 94,250 2015-07-09 2015-07-09 6921460152015 Te tjera materiale dhe sherbime speciale RIPARIME KULTURA 2146015 FAT227 DT 24.06.2015
    Komuna Qender (3737) MANJOLA CILI Vlore 39,670 2015-06-26 2015-06-26 14528350012015 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE K.QENDER 2835001
    Prokurori Apeli Vlore (3737) MANJOLA CILI Vlore 11,020 2015-06-24 2015-06-25 5510280342015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028034 PROK APELIT MATERIALE PER NDRICIM FAT NR 226 DAT 24.06.2015
    Bashkia Vlore (3737) MANJOLA CILI Vlore 92,400 2015-06-25 2015-06-25 31221460012015 Te tjera materiale dhe sherbime speciale riparime elektrike per qendrat e votimit bashkia 2146001 fat 224 dt 20.06.2015
    Bashkia Vlore (3737) MANJOLA CILI Vlore 12,000 2015-06-03 2015-06-03 26321460012015. Te tjera materiale dhe sherbime speciale TRANSPORT I CERTIFIKATAVE BASHKIA 2146001 FA T222 DT 28.05.2015
    Bashkia Vlore (3737) MANJOLA CILI Vlore 28,000 2015-06-03 2015-06-03 26321460012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE MATRAPIK BASHKIA 2146001 FAT 221 DT 27.05.2015
    Bashkia Vlore (3737) MANJOLA CILI Vlore 172,456 2015-05-25 2015-05-26 22821460012015 Te tjera materiale dhe sherbime speciale MATERIALE NDRICIMI BASHKIA 2146001 FAT 219 DT 18.05.2015
    Bashkia Vlore (3737) MANJOLA CILI Vlore 58,900 2015-05-08 2015-05-08 19521460012015 Te tjera materiale dhe sherbime speciale riparime hidraulike bashkia 2146001 fat 218 dt 06.05.2015
    Bashkia Himare (3737) MANJOLA CILI Vlore 75,000 2015-05-06 2015-05-06 6421600012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 B HIMARE BLERJE LLAMPA FAT TATIMORE 216 DT 27.04.2015