Treasury Transactions 2015-2018

Treasury Branch:

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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 "QATO-01" All 37,402,681.00 61 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 Corovode (0232) "QATO-01" Skrapar 2,010,618 2016-09-14 2016-09-14 107221390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 365 seri 37881784 dt 09.09.2016 Ur-prok 12 dt 08.07.2016 Ndert mur prites dhe ura ne Aksin Ura e Blezenckes-Prisht kontr dt 29.08.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 954,720 2016-07-14 2016-07-15 85921390012016 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 200 seri 34602869 dt 11.07.2016 urdh prok 41 dt 30.05.2016 kusht kontrate dt 30.06.2016 Nderim Ure hd-3m Perroi i Zaberzanit Bashkia SKRAPAR
    Reparti Ushtarak Nr.4300 Tirane (3535) "QATO-01" Tirane 33,600 2016-06-28 2016-06-29 44210170512016 Libra dhe publikime profesionale 1017051 Reparti 4001 . lik ft bl mat BCU pv emergjent dt 7.4.2016, seri 30406632 dt 7.4.2016, fh dt 7.4.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) "QATO-01" Tirane 60,000 2016-06-29 2016-06-29 10110251132016 Sherbime te printimit dhe publikimit 1025113 Qend Kombetare Trajt Viktimave Dhunes Familje, shpz sherb printimi dhe publikimi, up 24.1 dt 24.6.16, pv 24.2 dt 25.6.16,fat 70 dt 27.6.16 ser 34557859,fh 11 dt 27.6.16
    Bashkia Corovode (0232) "QATO-01" Skrapar 68,010 2016-06-13 2016-06-13 67521390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 161 seri 34602830 dt 02.06.2016 urdh prok 25 dt 05.04.2016 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) "QATO-01" Skrapar 380,160 2016-06-09 2016-06-09 7521390082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 160 seri 34602829 dt 02.06.2016 urdh prok 13 dt 18.05.2016 CN/64013/05232016 Nd ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 132,859 2016-03-15 2016-03-15 24521390012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Terheqje 466 Rifinancim 2015 Rik i Ujessjellesit te fshatit Gjerbes Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 340,947 2016-03-15 2016-03-15 24421390012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Terheqje 466 Rifinancim 2015 Rik i Sheshit te fshatit Gjerbes Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 282,810 2016-02-08 2016-02-09 12421390012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Terheqje 466 Rifinancim 2014 Mirembajtje Rruge Komunare 2014 Komuna Zhepe Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 246,886 2016-02-05 2016-02-08 12121390012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Terheqje 466 Rifinancim 2014 Ndertim KUZ Fshati Therepel Komuna Vendreshe Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 107,965 2016-02-05 2016-02-08 12321390012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Terheqje 466 Rifinancim 2014 Rikonsion i Zyrave te Komunes Potom Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 255,001 2016-02-05 2016-02-08 12221390012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Terheqje 466 Rifinancim 2014 Rikons Shkolla Zaloshnje Komuna Gjerbes Bashkia SKRAPAR
    Reparti Ushtarak Nr.4300 Tirane (3535) "QATO-01" Tirane 19,200 2015-12-31 2015-12-31 120710170512015 Libra dhe publikime profesionale Reparti 4001 materiale BCU up 9012/1 dt 23.12.15, pv bl.vogel dt 23.12.15, ft 84 dt 24.12.15 seri 26335286 fh 4 dt 24.12.15
    Bashkia Corovode (0232) "QATO-01" Skrapar 369,816 2015-12-29 2015-12-30 90921390012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 310 seri 23313017 dt 28.12.2015 Ur-prok nr 5 dt 06.06.2015 kontr dt 06.07.2015 Rr rurale Kom vend.Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 2,999,782 2015-12-24 2015-12-28 89921390012015 Te tjera transferta per institucionet jo-fitim prurese 2139001 VKM 936 DT 18.11.2015 Nderhyrje ne KUZ mbi Lumin Guhak Fature 305 seri 29313012 dt 23.12.2015 urdh prok 76 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 936,187 2015-12-18 2015-12-21 88221390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 265 seri 25187022 dt 23.11.2015 Ur-prok nr 61 dt 28.09.2015 Vepra arti Rr.Buzuq-vendreshe.Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 2,415,888 2015-10-14 2015-10-14 59121390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 247 seri 2519151 dt 05.10.2015 Ur-prok nr 5 dt 06.06.2015 kontr dt 06.07.2015 Rr rurale Kom vend.Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 1,782,960 2015-09-28 2015-09-29 54921390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 FaturePerfund 211 seri 21906977 dt 03.09.2015Mirmb RR komunare 2015 Ur-prok 05 dt 30.05.2015 kontr dt 10.07.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 273,600 2015-09-23 2015-09-25 55121390012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 210 seri 21906976 dt 02.09.2015 Ur-prok 49 dt 30.07.2015 Bashkia SKRAPAR
    Komuna Bogove (0232) "QATO-01" Skrapar 1,477,740 2015-06-15 2015-06-16 10827450012015 Te tjera transferta per institucionet jo-fitim prurese 2745001 fat 122 seri 21103938 ur prok 8 dt 22.05.2015 Emergjense Ndert mur mbajtes Rr Bogove Dobrushe Selan Konf pref 817 dt 17.04.2015 Komuna Bogove SKRAPAR