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 SHKËNDIJE TAFIL All 1,951,784.00 60 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
    Bashkia Erseke (1514) SHKËNDIJE TAFIL Kolonje 211,180 2015-12-15 2015-12-15 65321200012015 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materriale dhe sherbime operative (pnud) lik i fta nr 33,34,35 dt 14.12.2015,fh nr 195,196,197 dt 14.12.2015,up nr 45,46,47 dt 11.12.2015
    Bashkia Erseke (1514) SHKËNDIJE TAFIL Kolonje 2,575 2015-06-26 2015-06-26 24321200012015 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime e sherbime me ushqime urdher porokurimi nr 16 dt 26.05.2015,fh nr 107 dt 01.06.2015 dhe nr fat 103 dt 01.06.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 60,000 2015-06-22 2015-06-22 14824850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje lik i fat nr 111 dt 19.06.2015,situacion dt 19.06.2015,up nr 32 dt 17.06.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 70,000 2015-06-19 2015-06-19 14624850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajteje te rrugeve lik i fat nr 109 dt 19.06.2015,up nr 33 dt 17.06.2015,situacion dt 19.06.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 50,000 2015-06-19 2015-06-19 14724850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajteje te rrugeve lik i fat nr 110 dt 19.06.2015,up nr 34 dt 17.06.2015,situacion dt 19.06.2015
    Bashkia Erseke (1514) SHKËNDIJE TAFIL Kolonje 7,800 2015-06-18 2015-06-18 22521200012015 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 97 dt 25.05.2015,fh nr 95 dt 25.05.2015,up nr 14 dt 11.05.2015
    Bashkia Erseke (1514) SHKËNDIJE TAFIL Kolonje 13,290 2015-06-18 2015-06-18 22221200012015 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 85,86,87,88 dt 11.05.2015,fh nr 84,85,.86,87 dt 11.05.2015,up nr 3,4,5 dt 07.01.2015
    Bashkia Erseke (1514) SHKËNDIJE TAFIL Kolonje 928 2015-06-18 2015-06-18 22421200012015 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 96 dt 20.05.2015,fh nr 94 dt 20.05.2015,up nr 4 dt 07.01.2015
    Komuna Barmash (1514) SHKËNDIJE TAFIL Kolonje 63,000 2015-06-18 2015-06-18 9524880012015 Te tjera materiale dhe sherbime speciale 2488001 komuna barmash kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 107 dt 17.06.2015,fh nr 5 dt 17.06.2015,up nr 10 dt 11.06.2015
    Bashkia Erseke (1514) SHKËNDIJE TAFIL Kolonje 3,940 2015-06-18 2015-06-18 22621200012015 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 101,102 dt 27.05.2015,fh nr 96,97 dt 27.05.2015,up nr 5 dt 07.01.2015
    Bashkia Erseke (1514) SHKËNDIJE TAFIL Kolonje 11,795 2015-06-18 2015-06-18 22321200012015 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 90,91,93 dt 18.05.2015,fh nr 91,92,93 dt 18.05.2015,up nr 3,4,5 dt 07.01.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 49,800 2015-06-17 2015-06-17 14324850012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2485001 komuna qender erseke shpenz materiale per pastrim dezinfektim lik i fat nr 108 dt 17.06.2015,fh nr 15 dt 17.06.2015,up nr 31 dt 15.06.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 52,500 2015-06-11 2015-06-11 13424850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 105 dt 11.06.2015,situacion dt 11.06.2015,up nr 25 dt 08.06.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 52,500 2015-06-11 2015-06-11 13224850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 104 dt 11.06.2015,situacion dt 11.06.2015,up nr 24 dt 08.06.2015
    Bashkia Erseke (1514) SHKËNDIJE TAFIL Kolonje 6,668 2015-05-27 2015-05-27 20121200012015 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime me ushqim per mencat lik i fat nr 76,77,78 dt 04.05.2015,fh nr 78,79,80 dt 04.05.2015 me up nr 3,4,5 dt 07.01.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 50,000 2015-05-26 2015-05-26 11724850012015 Shpenzime per mirembajtjen e objekteve ndertimore 2485001 komuna qender erseke shpenz per mirembajtje per objekte ndertimore lik i fat nr 100 dt 26.05.2015,situacion dt 26.05.2015,up nr 23 dt 20.05.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 50,000 2015-05-26 2015-05-26 11624850012015 Shpenzime per mirembajtjen e objekteve ndertimore 2485001 komuna qender erseke shpenz per mirembajtje per objekte ndertimore lik i fat nr 99 dt 26.05.2015,situacion dt 26.05.2015,up nr 22 dt 20.05.2015
    Bashkia Erseke (1514) SHKËNDIJE TAFIL Kolonje 1,520 2015-05-26 2015-05-26 19221200012015 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke sahpenz per furnizime me ushqim per4 mencat lik i fat nr 75 dt 28.04.2015,fh nr 73 dt 28.04.2015,up nr 5 dt 07.01.2015
    Bashkia Erseke (1514) SHKËNDIJE TAFIL Kolonje 1,420 2015-05-26 2015-05-26 19421200012015 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia erseke shpenz per furnizime me ushqim per mencat lik i fat nr 83,84 dt 06.05.2015,fh nr 82,83 dt 06.05.2015,up nr 4,5 dt 07.01.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 97,815 2015-05-21 2015-05-21 11224850012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2485001 komuna qender erseke shpenz per mirembajtje te aktiveve natyrore lik i fta nr 95 dt 19.05.2015,situacion dt 19.05.2015,up nr 18 dt 07.05.2015