Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All F I L I P I All 33,731,171.00 29 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 509,522 2015-05-05 2015-05-05 21210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI FIER-BALLSH,FATURA NR 1 DT. 27.04.2015, NR SERIAL 17550051, SITUACION PJESOR NR.21, LISTA 2,3.SITUACION PROGRESIV 01.07.2013-31.03.2015. KONTRATE DT. 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 232,691 2015-05-05 2015-05-05 21310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI CERME-DIVJAKE,FATURA NR 8 DT. 27.04.2015, NR SERIAL 17550050, SITUACION PJESOR NR.21, LISTA 2,3.SITUACION PROGRESIV 02.07.2013-31.03.2015. KONTRATE DT. 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 388,817 2015-04-02 2015-04-03 16910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI CERME-DIVJAKE. FAT NR. 5 NR.SER. 17550047 DT 20.03.2015. SITUACION NR.20,LISTA NR. 02,03.SITUACION PROGRESIV 02.07.2013-28.02.2015,KONTRATA 02.07.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 399,084 2015-04-02 2015-04-03 16810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI BALLSH-K. PATOS. FAT NR. 4 NR.SER. 17550046, DT 20.03.2015. SITUACION NR.20,LISTA NR. 02,03.SITUACION PROGRESIV 02.07.2013-28.02.2015,KONTRATA 01.07.2013.
    Komuna Portez (0909) F I L I P I Fier 2,522,581 2015-03-26 2015-03-27 4224160012015 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM KOPESHTI KOM PORTEZ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 232,691 2015-02-23 2015-02-24 102210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI FIER CERME DIVJAKE FAT NR 2 SERIA 17550044 SITUACONI 19 LISTA 2.3 KONTRATA 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 372,204 2015-02-19 2015-02-20 10110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE FIER BALLSH K PATOS I VJETER FAT NR 1 SERIA 17550043 LISTA 2.3 SITUACIONI PROGRESIV, KONTRA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 177,920 2015-01-30 2015-02-02 1610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI CERME DIVJAKE FAT NR 39 DT 30.12.2014 NR SERIAL 17550039 SITUAC 18 LISTA 2.3 SITUAC PROGRESIV, KONTRA 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Gjirokaster 260,964 2015-01-30 2015-02-02 1510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI FIER BALLSH K PATOS I VJETER FAT NR 40 DT 30.12.2014 SERIA 17550040 SITUACION 18 LISTA 2.3 SITUC PROGRESIV 01.07.2013-31.12.2014 KONTRA 01.07.2013