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 BAJKAJ LAND All 77,821,666.00 110 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 Finiq (3704) BAJKAJ LAND Delvine 117,154 2018-05-14 2018-05-15 21623260012018 Sherbime te tjera shpenzime pastrimi fatyura nr 7004 dt 03.04.2018, fat nr 7024 dt 02.05.2018 bashkia Finiq
    Bashkia Himare (3737) BAJKAJ LAND Vlore 238,136 2018-05-11 2018-05-14 16421600012018 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPORTIM DEPOZITIMMBETJE URBANE FAT 7023 DT 02.05.2018, KONTRATA 445 DT 10.02.2018, AKT RAKORDIMI PRILL
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 128,330 2018-05-03 2018-05-04 19221040012018 Sherbime te pastrimit dhe gjelberimit pagesa per faturen nr 7017 dt 03.04.2018 bashkia Delvine
    Bashkia Himare (3737) BAJKAJ LAND Vlore 166,936 2018-04-24 2018-04-25 14521600012018 Shpenzime te tjera transporti 2160001 b himare transp mbetje urbane mars fat 7018 dt 03.04.2018, kontrata 445 dt 10.02.2015
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 869,299 2018-04-12 2018-04-13 20221380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7016 dt.03.04.2018 nga bashkia
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 385,457 2018-03-23 2018-04-12 10721560012018 Shpenzime per te tjera materiale dhe sherbime operative depozitim mbetje urbane , janar - dhjetor 2017 nga bashkia konispol
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 112,076 2018-04-06 2018-04-10 13323260012018 Sherbime te tjera lik faturat nr 7009 dt 01.02.2018 nr 7014 dt 01.03.2018 sipas aktrakordimit per detyrimet Bashkia Finiq
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 767,654 2018-03-26 2018-03-27 16021380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7011 dt.01.03.2018 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 110,354 2018-03-23 2018-03-26 10621600012018 Shpenzime te tjera transporti 2160001 B HIMARE TRANS DEPOZITIM MBEJTJE URBANE FAT 7013 DT 01.03.2018, KONTRATA NR 445 DT 10.02.2015, PV DHE AKT RAKORDIMI
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 106,389 2018-03-16 2018-03-20 11521040012018 Sherbime te pastrimit dhe gjelberimit lik fat 7012 dt 01.03.2018 pastrim bashkia Delvine
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 257,981 2018-03-09 2018-03-12 11021040012018 Sherbime te pastrimit dhe gjelberimit loik fat nr 7002 dt 03.01.2018 ,7007 dt 01.02.2018 depozitim mbetjes bashkija Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,971,081 2018-02-26 2018-02-27 11521380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7001 dt.03.01.2018,fat.nr.7006 dt.01.02.2018 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 604,105 2018-02-21 2018-02-22 5321600012018 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPORT DEPOZITIM MBETJE URBANE KONTRATA 445 DT 10.02.2015 ,TETOR,NENTOR,DHJETOR 2017 DHE JANAR 2018 FAT 7088 DT 01.11.2017, FAT 7094 DT 01.12.2017, FAT 7003 DT 03.01.2018, FAT 7008 DT 01.02.2018
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,050,383 2018-02-12 2018-02-13 8121380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7086 dt.01.11.2017 nga bashkia sr
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 97,810 2018-02-09 2018-02-12 5723260012018 Sherbime te tjera lik fat nr 7004 01.12.2017,7059 03.01.2018 bashkia Finiq
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 942,610 2018-02-07 2018-02-09 8321380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7092 dt.01.12.2017 nga bashkia sr
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 115,871 2018-01-30 2018-01-31 3021040012018 Sherbime te pastrimit dhe gjelberimit lik fat 7093 dt 01.12.2017 bashkia Delvine
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 60,202 2017-12-21 2017-12-29 42023260012017 Sherbime te tjera lik fat 7089 dt 01.11.2017 bashkia Finiq
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 125,203 2017-12-28 2017-12-29 53321560012017 Shpenzime per te tjera materiale dhe sherbime operative depozitim mbetje urbane , lik fat nr 313,318,324,330,335 dt 26.12.2017 nga bashkia konispol
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 132,943 2017-11-24 2017-11-30 46621040012017 Sherbime te pastrimit dhe gjelberimit likujdim land bajkaj nr.7087,01.11.2017