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 FLORINDA HILAJ All 2,032,470.00 26 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
    Bashkia Koplik (3323) FLORINDA HILAJ M.Madhe 2,723 2018-06-08 2018-06-11 23221300012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe (lik.kualid.(kan.kull dhe ndcim qyteti)det.prap.kon.28.12.2016 fat.19173904 dt.29.12.2016
    Qarku Shkoder (3333) FLORINDA HILAJ Shkoder 38,400 2018-02-06 2018-02-12 2020330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i Qarkut Shkoder, kolaudim punimesh rik rruga goraj-zagore faza pare, u brendshem nr 29/1 dt 29.01.2018, kon nr 90 dt 29.01.2018, ft nr 46 seri 19173996 dt 31.01.2018
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 581 2017-12-14 2017-12-15 185221410012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 BASHKIA SHKODER 2017, DIF SUPERVIZIM MIR RRUGESH 2015, UP NR 5634 DT 25.04.17, FT NR 19173975 DT 25.07.15, VKB NR 15 DT 28.04.16, SH LIGJ NR 345/1 DT 11.05.16
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 118,219 2017-04-26 2017-04-27 55321410012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,sup rrugesh te prap,up nr5634dt25.04.17,upnr8+ftsdt05.06.14,re perdt07.06.14,njof fit+kondt17.06.14,ft10398927dt08.09.14,certdt11.09.14,aktdt11.09.14,upnr10+ftsdt30.06.15,fnr5dt02.07.15,kondt03.07.15ft19173975dt25.07,vkbnr15dt28.04.
    Bashkia Koplik (3323) FLORINDA HILAJ M.Madhe 67,200 2015-12-29 2015-12-30 292021300012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia (supervizon mirembajtje rrugesh,fat,nr.35,dt.18.12.2015,ser.19173985
    Bashkia Koplik (3323) FLORINDA HILAJ M.Madhe 59,700 2015-12-18 2015-12-21 26621300012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia (sup.punimesh)fature nr.ser.19173984
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 44,933 2015-12-14 2015-12-15 125321410012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER FAT 19173983 DT 20.11.2015
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 51,618 2015-12-14 2015-12-15 123521410012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER FAT 19173982 DT 16.11.2015
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 97,920 2015-12-02 2015-12-03 119021410012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 BASHKIA SHKODER FAT 19173981 DT 15.10.2015 AKT KOLAUDIMI PER OBJ RIK SHKOLLA XHELADIN FISHTA DT 13.11.2015
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 154,044 2015-10-23 2015-10-23 95721410012015 Shpenz. per rritjen e AQT - lulishtet 2141001 BASHKIA SHKODER FAT 19173979 DT 15.09.2015RIK NDRICIMI GJOVALIN GJADRI PV MARRJE DOREZIM E AKT KOL 08.10.2015, RIK RRUGE DYTESORE GRII AKT KOL E MARRJE DOREZIM DT 01.10.2015
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 72,216 2015-10-01 2015-10-02 68121410012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001 BASHKIA SHKODER FAT 19173977 DT 13008.2015 (VKB E SHPREHJE LIGJESHMERIE DT 15.09.2015)
    Unversitet "L.Gurakuqi", Shkoder (3333) FLORINDA HILAJ Shkoder 9,360 2015-08-10 2015-08-10 2761011292015 Shpenz. per rritjen e AQT - ndertesa shkollore universiteti shkoder likuj fat nr 19173976 dt 30.07.2015
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 15,096 2015-08-06 2015-08-06 53221410012015 Shpenz. per rritjen e AQT - terrenet sportive 2141001 BASHKIA SHKODER FAT 19173974 DT 20.07.2015
    Komuna Shale (3333) FLORINDA HILAJ Shkoder 97,440 2015-07-07 2015-07-08 6327580012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2758001, KOMUNA SHALE, FAT NR 19173972, dt 15.06.2015
    Komuna Qerret (3330) FLORINDA HILAJ Puke 118,740 2015-07-04 2015-07-06 11127150012015 Sherbime te tjera komuna Qerret Puke kodi 2715001 mbikqyrje punimesh fat.23 dt.04.07.2015
    Komuna Rrethinat E Shkodres (3333) FLORINDA HILAJ Shkoder 494,357 2015-07-03 2015-07-06 9227690012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna rrethina ;likuj fat nr 12416604 dt 04.11.2013,10398919 dt 21.05.2014,19173951 dt 12.12.2014,191763968 dt 26.05.2015,10398934 dt 22.10.2014,10398925 dt 12.08.2014,19173962 dt 14.04.2015,19173966 dt 22.05.2015,19173969 29.05.2015
    Bashkia Vau Dejes (3333) FLORINDA HILAJ Shkoder 158,400 2015-07-03 2015-07-06 12921570012015 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia vau dejes likuj fat nr 12416603 dt 02.04.2013
    Komuna Bushat (3333) FLORINDA HILAJ Shkoder 84,000 2015-06-29 2015-06-29 18927640012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2764001 KOMUNA BUSHAT , ft 19173971 dt 18.06.2015
    Komuna Bushat (3333) FLORINDA HILAJ Shkoder 40,800 2015-06-22 2015-06-23 17427640012015 Shpenz. per rritjen e AQT - ndertesa administrative 2764001 KOMUNA BUSHAT , ft 19173967 dt 22.05.2015 + ft 19173964 dt 18.05.2015
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 14,948 2015-05-05 2015-05-06 24721410012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2141001 BASHKIA SHKODER FAT 19173963 DT 15.04.2015