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 MUSTAFAJ/F All 5,685,262.00 39 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 Roskovec (0909) MUSTAFAJ/F Fier 89,280 2016-09-29 2016-09-30 80121130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 158,400 2016-09-29 2016-09-30 79921130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 117,600 2016-09-21 2016-09-22 73221130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALRE BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 107,280 2016-09-21 2016-09-22 73321130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALRE BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 64,800 2016-09-21 2016-09-22 73421130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALRE BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 28,800 2016-07-22 2016-07-26 53421130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 57,600 2016-07-22 2016-07-26 53321130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 57,600 2016-07-04 2016-07-06 50021130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 58,800 2016-07-04 2016-07-06 50121130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 120,000 2016-07-04 2016-07-06 49821130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 107,520 2016-07-04 2016-07-06 50221130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 69,840 2016-07-04 2016-07-06 49921130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER BASHKINE RROSKOVEC
    Ndermarrja e Sherbimeve Publike Fier (0909) MUSTAFAJ/F Fier 119,977 2015-12-21 2015-12-21 113821110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 99,504 2015-09-28 2015-09-28 49021130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Raskovec 2113001 likujdim fature
    Komuna Frakull (0909) MUSTAFAJ/F Fier 119,760 2015-06-26 2015-06-29 15524150012015 Shpenz. per rritjen e AQT - konstruksione te urave K Frakull Fier 2415001 likujdim fature
    Komuna Levan (0909) MUSTAFAJ/F Fier 312,000 2015-06-25 2015-06-26 30224140012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Levan Fier 2414001 likujdim fature
    Komuna Frakull (0909) MUSTAFAJ/F Fier 119,880 2015-06-15 2015-06-16 15224150012015 Shpenzime per mirembajtjen e objekteve ndertimore K Frakull Fier 2415001 likujdim fature
    Komuna Portez (0909) MUSTAFAJ/F Fier 660,000 2015-05-19 2015-05-20 7324160012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TUMBINO PER KOMUNEN PORTEZ
    Komuna Qender (0909) MUSTAFAJ/F Fier 228,000 2015-04-14 2015-04-14 12024170012015 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale