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 AGRON MAZRREKU All 4,168,464.00 33 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
    Zyra Arsimore Has (1812) AGRON MAZRREKU Has 34,560 2015-06-08 2015-06-09 941011182015 Te tjera materiale dhe sherbime speciale 10111118 lavazh makine ft 20seri1110436 dt08.06.2015 Zyra Arsimore Has
    Bashkia Krume (1812) AGRON MAZRREKU Has 59,000 2015-06-09 2015-06-09 20321170012015 Sherbime te pastrimit dhe gjelberimit 2117001 pastrim inertesh ft18dt06.06.15seri1110434 Bashkia Krume
    Komuna Fajze (1812) AGRON MAZRREKU Has 395,000 2015-05-25 2015-05-26 6324610012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812,kom fajza ,sa likujdojme fat.nr.13,date 04.05.2015 per pastrim kanalesh ujitese
    Komuna Fajze (1812) AGRON MAZRREKU Has 145,000 2015-05-19 2015-05-20 5524610012015 Pjese kembimi, goma dhe bateri 1812,kom fajza ,sa likujdojme fat.nr.12,date 14.05.2015 per pjese kembimi,
    Komuna Gjinaj (1812) AGRON MAZRREKU Has 360,000 2015-05-07 2015-05-08 2724620012015 Sherbime te tjera 1812,kom gjinaj ,sa likujdojme fat 11 dt 11.04.2015,per emergjenca pastim rruge
    Sp. Has (1812) AGRON MAZRREKU Has 17,700 2015-04-10 2015-04-14 6610130702015 Shpenzime te tjera transporti 1812 spitali has,sa likujdojme fat 6 dt 31.03.2015,per shpenzime te tjera transporti
    Komuna Fajze (1812) AGRON MAZRREKU Has 196,000 2015-04-03 2015-04-10 3524610012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812,kom fajza ,sa likujdojme fat.nr.8,date 24.03.2015 per emergjence pastrim bore
    Komuna Fajze (1812) AGRON MAZRREKU Has 504,000 2015-04-03 2015-04-10 3424610012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812,kom fajza ,sa likujdojme fat.nr.7,date 09.03.2015 per emergjence pastrim bore
    Sp. Has (1812) AGRON MAZRREKU Has 187,500 2015-03-20 2015-03-23 5510130702015 Shpenzime per mirembajtjen e objekteve ndertimore 1812 spitali has,sa likujdojme fat 5 dt 12.03.2015,per mirmbajtje objekti
    Sp. Has (1812) AGRON MAZRREKU Has 66,620 2015-03-17 2015-03-18 5210130702015 Materiale per funksionimin e pajisjeve te zyres 1812 spitali has,sa likujdojme fat 4 dt 12.03.2015,per matriale per funksionimin e paisjeve te zyres
    Dega e Thesarit Has (1812) AGRON MAZRREKU Has 40,000 2015-02-26 2015-02-27 1510100122015 Sherbime te tjera 1812,dega thesarit has,sa likujdojme fat 1110410 dt 02.02.2015,per sherbime te tjera zyre
    Sp. Has (1812) AGRON MAZRREKU Has 96,550 2015-02-24 2015-02-25 3310130702015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 spitali has,sa likujdojme fat 2,3,dt 10.02.2015,per matriale elektrike
    Sp. Has (1812) AGRON MAZRREKU Has 18,000 2015-01-23 2015-01-23 810130702015 Shpenzime te tjera transporti 1812 spitali has,sa likujdojme fat 22 dt 26.12.2015,per larje automjeti ambulance dhjetor 2014