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 NG STRUCTURES All 75,257,548.00 13 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
    Zyra Punesimit Gjirokaster (1111) NG STRUCTURES Gjirokaster 190,000 2018-12-24 2018-12-26 60310101952018 Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gj. Liste pagese , paga per pjesemarresit ne programet e nxitjes te punesimit,per subjektin NG Structures.liste prezence
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 15,409,536 2018-12-18 2018-12-19 52921150012018 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.22,dt.14.12.2018 ,nr.serie 55761861.Situacion punimesh nr.2.Kontrate nr.7302,dt.26.10.2018.
    Bashkia Polican (0232) NG STRUCTURES Skrapar 182,599 2018-12-11 2018-12-12 65821400012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2018/2140001 U-Blerje 7193 L3 , Fatura nr. 16/55761822, dt 01.10.2018, Situac. nr. 2" Rikons shkolla Refat Keli " , Urdh Prok 46 dt 25.6.2018, Proc verb KVO nr 1662/7 prot dt 1.8.2018 Kontrate nr. 2238 prot , dt 22.8.2018 Bashkia Poliçan
    Zyra Punesimit Gjirokaster (1111) NG STRUCTURES Gjirokaster 259,090 2018-11-22 2018-11-23 51010101952018 Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gj. Liste pagese , paga per pjesemarresit ne programet e nxitjes te punesimit,per subjektin NG Structures.
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 3,278,338 2018-11-20 2018-11-22 48921150012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Likujdim i pjesshem i fatures nr.18,dt.12.11.2018,seria nr. 55761853.Situacion punimesh nr.2.Kontrata nr. 5886,dt.07.09.2018.
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 11,332,968 2018-11-21 2018-11-22 49821150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.19,dt.12.11.2018 ,nr.serie 55761856.Situacion punimesh nr.1.Kontrate nr.7302,dt.26.10.2018.Mareveshje nenkontratimi nr.2293,dt.10.10.
    Bashkia Polican (0232) NG STRUCTURES Skrapar 2,247,809 2018-11-06 2018-11-07 58521400012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2018/2140001 U-Blerje 7193 L3 , Fatura nr. 16/55761822, dt 01.10.2018, Situac. nr. 2" Rikons shkolla Refat Keli " , Urdh Prok 46 dt 25.6.2018, Proc verb KVO nr 1662/7 prot dt 1.8.2018 Kontrate nr. 2238 prot , dt 22.8.2018 Bashkia Poliçan
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 18,648,264 2018-10-19 2018-10-22 435 21150012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Fatura nr. 17,dt.17.10.2018,seria nr. 55761852.Situacion punimesh nr. 1.Kontrata nr. 5886,dt.07.09.2018.
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 2,950,918 2018-10-19 2018-10-22 435/121150012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Fatura nr. 17,dt.17.10.2018,seria nr. 55761852.Situacion punimesh nr. 1.Kontrata nr. 5886,dt.07.09.2018.
    Bashkia Polican (0232) NG STRUCTURES Skrapar 2,247,809 2018-10-03 2018-10-04 51521400012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2018/2140001 U-Blerje 7193 L1 , Fatura nr. 16/55761822, dt 01.10.2018, Situac. nr. 2" Rikons shkolla Refat Keli " , Urdh Prok 46 dt 25.6.2018, Proc verb KVO nr 1662/7 prot dt 1.8.2018 Kontrate nr. 2238 prot , dt 22.8.2018 Bashkia Poliçan
    Bashkia Polican (0232) NG STRUCTURES Skrapar 10,538,469 2018-09-13 2018-09-17 457/21400012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018/2140001 U-Blerje 7193 L1 , Fatura nr. 13/55761814, dt 10.09.2018, Situac. nr. 1" Rikons shkolla Refat Keli " , Urdh Prok 46 dt 25.6.2018, Proc verb KVO nr 1662/7 prot dt 1.8.2018 Kontrate nr. 2238 prot , dt 22.8.2018 Bashkia Poliçan
    Drejtoria e Pergjithshme Detare Durres (0707) NG STRUCTURES Durres 4,171,748 2018-02-28 2018-03-01 3910060982018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE 0707 RIK GODINA E KAPITENERISE PORTIT SHENGJIN KONTRATA 356/10 DT 30.11.2017 FATURA 8 DT 05.01.2018 SITUACIONI PERF, AKT KOLAUDIMI
    Drejtoria e Pergjithshme Detare Durres (0707) NG STRUCTURES Durres 3,800,000 2018-01-30 2018-01-31 263 10060982017 Shpenz. per rritjen e AQT - ndertesa administrative 1006098 DR PERGJ DET RIK KAPIT PORTIT SHENGJIN KONTR 356/10 DT 30.11.2017 FAT 7 DT 26.12.2017
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