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 RADIKA All 17,967,633.00 16 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
    Prokuroria e rrethit Diber (0606) RADIKA Diber 1,380,394 2015-12-24 2015-12-28 13310280052015 Shpenz. per rritjen e AQT - ndertesa administrative prokuroria lik rikonstruksiom ndertese lik fat nr42 dt 23.12.15
    Nd-ja Ruget Rurale (0606) RADIKA Diber 348,000 2015-12-23 2015-12-24 17820460122015 Te tjera materiale dhe sherbime speciale rr.rurale blerje skorje fat nr 36 date 27.11.15
    Gjykata e rrethit Diber (0606) RADIKA Diber 21,310 2015-12-23 2015-12-24 16410290142015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1029014 Gjykata lik.garanci punimesh
    Nd-ja Ruget Rurale (0606) RADIKA Diber 2,517,249 2015-12-17 2015-12-18 18420460122015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ruget rrurale2046012 rip.shtres rruge bulqize fat nr 39 date 09.12.15
    Nd-ja Ruget Rurale (0606) RADIKA Diber 63,120 2015-12-15 2015-12-16 18820460122015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala ruget rrurale lik.garanci 55 rip.shtresash ne aksin rrug. bulqize
    Nd-ja Ruget Rurale (0606) RADIKA Diber 39,309 2015-12-15 2015-12-16 18920460122015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala ruget rrurale lik.garanci 5% rip. vepra arti ne akse rrug. diber ,bulqiz
    Bordi i Kullimit Diber - Mat (0625) RADIKA Mat 601,782 2015-11-09 2015-12-01 15410050752015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Diber - Mat (1005075) Lik. Situac.perfund.te Objektit "Kanali Ujites Tuçep-Çerenec".Fat.Nr.35 Dt.12.10.2015.Urdh.Prok.Nr.21 Dt.16.06.15.Kontr.Nr.334 Dt.01.07.15.Akt.Kolaudim Dt.12.10.2015.Certif.e marrjes dorzim Dt.12.10.15
    Drejtoria Rajonale Tatimore Diber (0606) RADIKA Diber 474,000 2015-11-12 2015-11-13 16310100462015 Shpenzime per mirembajtjen e objekteve ndertimore 1010046 tatimet mirm.objekti fat nr 35 date 14.07.15
    Bordi i Kullimit Diber - Mat (0625) RADIKA Mat 1,250,967 2015-09-14 2015-09-15 13110050752015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Mirmbajtje Kanali Ujites Strikcan".Fat.Nr.39 Dt.10.09.2015 Kontr.Mirmb. Nr.337 Prot. Dt.01.07.2015 Urdh. Prok. Nr.21 Dt.16.06.2015.
    Bashkia Peshkopi (0606) RADIKA Diber 561,972 2015-07-27 2015-07-27 22921060012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia rivitalizim i lulishteve fat nr 34dt 30.06.15
    Bashkia Peshkopi (0606) RADIKA Diber 303,840 2015-06-07 2015-07-07 21021060012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes bashkia lik fat nr 44dt 29.05.15
    Komuna Sllove (0606) RADIKA Diber 166,588 2015-06-29 2015-06-29 8823520012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala k.slloveLIK 5% GARANCI SHKOLLA ZALL- KALIS
    Bashkia Peshkopi (0606) RADIKA Diber 2,040,594 2015-06-22 2015-06-22 20121060012015 Shpenz. per rritjen e AQT - lulishtet bashkia lik fat nr 32dtn12.06.15
    Komuna Qender (0606) RADIKA Diber 2,333,824 2015-03-20 2015-03-23 4123450012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna tomin lik fat nr 14dt 9.10.14
    Komisioni i Prokurimit Publik (3535) RADIKA Tirane 6,251 2015-01-29 2015-01-30 1210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim ardhurash,operat.ekonom. urdh brendsh 350 dt 26.12.2014,vendim KPP nr 627/2014 dt 15.12.2014
    Komuna Qender (0606) RADIKA Diber 5,858,433 2014-12-31 2015-01-06 21823450012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna tomin lik fat nr14dt 9.10.14
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