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 NIKOLIN KUJXHIJA(H71216047C) All 1,579,725.00 18 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) NIKOLIN KUJXHIJA(H71216047C) Shkoder 150,025 2015-12-11 2015-12-11 33210060772015 Shpenzime per qiramarrje ambjentesh DREJ RAJONIT VERIOR QERA OBJEKTI MUAJI NENTOR 2015
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 25,500 2015-12-02 2015-12-02 12520330072015 Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE qera zyre nentor 2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 150,025 2015-11-12 2015-11-12 32010060772015 Shpenzime per qiramarrje ambjentesh DREJT.RAJONIT VERIOR SHKODER QERA MUAJI TETOR 2015
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 25,500 2015-11-05 2015-11-05 11620330072015 Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE, qera objekti tetor 2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 150,025 2015-10-14 2015-10-15 30710060772015 Shpenzime per qiramarrje ambjentesh DREJ RAJONIT VERIOR LIKUJ QERA PER MUAJIN SHTATOR 2015
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 25,500 2015-10-06 2015-10-06 10220330072015 Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE, qera objekti shtator 2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 150,025 2015-09-11 2015-09-11 28810060772015 Shpenzime per qiramarrje ambjentesh DREJ RAJONIT VERIOR LIKUJ SHP. QEROJE MUAJI gusht 2015
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 25,500 2015-09-02 2015-09-02 8520330072015 Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE, qera objekti gusht 2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 150,025 2015-08-10 2015-08-10 26510060772015 Shpenzime per qiramarrje ambjentesh DREJ RAJONIT VERIOR LIKUJ SHP. QEROJE MUAJI KORRIK 2015
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 25,500 2015-08-06 2015-08-06 7620330072015 Shpenzime per qiramarrje ambjentesh ndremarrja rrugeve rurale qera objekti nr personave 1
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 150,025 2015-07-10 2015-07-13 23010060772015 Shpenzime per qiramarrje ambjentesh DREJ RAJONIT VERIOR LIKUJ QERA OBJEKTI MUAJI QERSHOR 2015
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 25,500 2015-07-02 2015-07-02 6320330072015 Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE, qera objekti qershor 2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 150,025 2015-06-05 2015-06-05 18610060772015 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONIT VERIOR SHKODER QERA MUAJI MAJ 2015
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 25,500 2015-06-04 2015-06-04 5520330072015 Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE , shpenzime qeraje maj 2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 150,025 2015-05-20 2015-05-20 15510060772015 Shpenzime per qiramarrje ambjentesh DREJT RAJONIT VERIOR QERA OBJEKTI PER MUAJIN PRILL 2015
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 25,500 2015-05-14 2015-05-15 4120330072015 Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE , shpenzime qeraje prill 2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 150,025 2015-04-27 2015-04-28 13710060772015 Shpenzime per qiramarrje ambjentesh DREJ RAJONIT VERIOR LIKUJ QERA OBJEKTI PERIDHA 1-31.03.2015
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 25,500 2015-04-15 2015-04-15 2720330072015 Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE , shpenzime qeraje mars 2015
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