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 FRAN - OIL All 36,024,682.00 50 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
    Spitali Psikiatrik Elbasan (0808) FRAN - OIL Elbasan 100,097 2015-11-19 2015-11-20 32410130592015 Sherbim per ngrohje 1013059 Spitali Psikiatrik, blerje gaz
    Nd-ja Ruget Rurale (0808) FRAN - OIL Elbasan 1,398,400 2015-11-12 2015-11-13 17620480192015 Karburant dhe vaj 2048019 KARBURANT MIRM.RRUGE RURALE
    Spitali Psikiatrik Elbasan (0808) FRAN - OIL Elbasan 765,168 2015-09-23 2015-09-25 25710130592015 Karburant dhe vaj 1013059 Spitali Psikiatrik,Blerje gazoil
    Nd-ja Ruget Rurale (0808) FRAN - OIL Elbasan 1,747,440 2015-09-09 2015-09-10 13920480192015 Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FRAN - OIL Librazhd 208,922 2015-09-10 2015-09-10 99/21280022015 Karburant dhe vaj GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 2 DATE 12.01.2015.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FRAN - OIL Librazhd 208,922 2015-09-09 2015-09-09 9921280022015 Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.2 DT:12.05.2015 NAFTË
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FRAN - OIL Librazhd 91,000 2015-09-02 2015-09-02 9721280022015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJELBERIMI LIBRAZHD,LIK.FAT.NR.03 DT:13.08.2015 PUNIME NË FUSHËN E PLEHRAVE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FRAN - OIL Librazhd 600,000 2015-09-02 2015-09-02 9621280022015 Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.83 DT:06.06.2014 NAFTË
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 1,919,000 2014-12-31 2015-08-26 55121100012014 Karburant dhe vaj karburant Bashkia Cerrik
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FRAN - OIL Librazhd 240,000 2015-08-19 2015-08-19 8021280022015 Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.83 DT:06.06.2015 NAFTË
    Nd-ja Ruget Rurale (0808) FRAN - OIL Elbasan 1,364,808 2015-08-11 2015-08-12 12320480192015 Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) FRAN - OIL Elbasan 1,842,664 2015-08-04 2015-08-05 12020480192015 Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) FRAN - OIL Elbasan 2,959,561 2015-07-10 2015-07-10 10920480192015 Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FRAN - OIL Librazhd 500,000 2015-07-04 2015-07-06 6221280022015 Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.83 DT:06.06.2014 NAFTË
    Komuna Gjinar (0808) FRAN - OIL Elbasan 150,000 2015-07-02 2015-07-02 14423860012015 Karburant dhe vaj karburant Komuna Gjinar
    Komuna Bradashesh (0808) FRAN - OIL Elbasan 1,664,938 2015-06-30 2015-07-01 15323810012015 Karburant dhe vaj Komuna Bradashesh Elbasan gazoil
    Komuna Gjinar (0808) FRAN - OIL Elbasan 100,000 2015-06-29 2015-06-30 14223860012015 Karburant dhe vaj Komuna Gjinar karburant
    Komuna Gjinar (0808) FRAN - OIL Elbasan 59,900 2015-06-29 2015-06-29 13923860012015 Pjese kembimi, goma dhe bateri Komuna Gjinar pjese kembimi
    Komuna Gjinar (0808) FRAN - OIL Elbasan 52,780 2015-06-29 2015-06-29 14023860012015 Shpenzime te tjera transporti Komuna Gjinar servis automjeti
    Komuna Qender (0821) FRAN - OIL Librazhd 384,000 2015-06-23 2015-06-24 11825900012015 Pjese kembimi, goma dhe bateri KOMUNA QENDER,LIKUJDIM DETYRIMI PER PJESE KEMBIMI PER AUTOMJETESIPAS FATURES NR 225,226 DATE 22.06.2015,URDHER PROK.NR 28/1 DATE 01.06.2015.