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 PELLUMB MAÇI All 5,259,166.00 54 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) PELLUMB MAÇI Has 36,000 2016-12-19 2016-12-20 24110111182016 Sherbime te tjera 1812.1011118,likujdojme fat.nr.42 seria 7701995 dt.19.12.2016,sherbim internti, sipas u-prok.nr.1 dt.18.01.2016.Zyra Arsimore HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 93,500 2016-12-13 2016-12-19 76021170012016 Te tjera materiale dhe sherbime speciale 2117001 1812.Likujdojme fat.NR 41.seria .7701992 dt.12.12.2016 sherbime dhe mirembajtje te paisjeve kompjuterike, sipas u-prok nr.72 dt.06.12.2016,Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 22,550 2016-10-18 2016-10-20 64121170012016 Shpenzime per mirembajtjen e objekteve ndertimore 2117001 1812.Likujdojme fat.NR32.seria .7701983 dt.07.10.2016 Sherbim e mirembajtje e pajisjeve te demtuara nga energjia elektrike,Bashkia HAS
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 93,000 2016-08-24 2016-08-25 14910111182016 Sherbime te tjera 1812.1011118,likujdojme fat.nr.5 seria 7701857dt.29.07.2016,sherbim internti, Zyra Arsimore HAS
    Dega e Thesarit Has (1812) PELLUMB MAÇI Has 17,100 2016-07-26 2016-07-26 5210100122016 Shpenzime per te tjera materiale dhe sherbime operative 1812.1010012,Thesari Has,sa likujdojme fat.nr.24,date 18.07.2016,nr.serie 7701975,per materiale te tjera zyre
    Bashkia Krume (1812) PELLUMB MAÇI Has 39,400 2016-07-19 2016-07-20 48421170012016 Materiale per funksionimin e pajisjeve te zyres 2117001 1812.Likujdojme fat.NR23.seria .7701974 dt.18.07.2016 sherbim fotokopje,Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 650,000 2016-06-15 2016-06-16 40721170012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2117001 1812.Likujdojme fat.NR 20.seria 7701970 dt.13.06.2016 punime rehabilituse te kanaleve ujitese dytesore te rezervuarit NJA,FAJZA, Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 28,000 2016-06-09 2016-06-09 39821170012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2117001 1812.Likujdojme fat.NR 17.seria .7701967 dt.08.06.2016 shpenzime mirembajtje paisje zyre,Bashkia HAS
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 110,000 2016-05-27 2016-05-27 9710111182016 Sherbime te tjera 1812.1011118,likujdojme fat.nr.13 seria 7701963 dt.26.05.2016,sherbim internti(4-muaj) , Zyra Arsimore HAS
    Dega e Thesarit Has (1812) PELLUMB MAÇI Has 52,000 2016-04-26 2016-04-27 2710100122016 Materiale per funksionimin e pajisjeve te zyres 1812.1010012,Thesari Has,sa likujdojme fat.nr 05.serie 7701955 dt.25.04.2016 Blerje tonera per printera dhe fotokopje.
    Bashkia Krume (1812) PELLUMB MAÇI Has 100,000 2016-03-23 2016-03-24 21421170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001 1812.Likujdojme fat.NR 04.seria .7701954 dt.11.03.2016 furnizim dhe vendosje pompe per kaldajat e shkolles se Mesme Golaj,Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 56,800 2015-12-21 2015-12-22 65221170012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1812.Bashkia Has likujdim ft.nr.52 seri 5440995,dt.21.12.2015 per furnizimin dhe vendosjen e kamerave te survejimit,Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 54,516 2015-12-18 2015-12-21 65021170012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1812,2117001 likujdim ft nr.51 seri5440992 dt.18.12.2015 per blerje printera .Bashkia HAS
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 36,000 2015-12-17 2015-12-18 21610111182015 Sherbime te tjera 1011118 1812,Zyra Arsimore Has,sa likujdojme fat 50.seria5440991, dt 16.12.2015 per sherbim interneti
    Bashkia Krume (1812) PELLUMB MAÇI Has 32,000 2015-12-16 2015-12-18 64121170012015 Kancelari 1812.Bashkia Has likujdim ft.nr.49 seri 5440988,dt.16.12.2015 per kartolina dhe zarfa per featat e fundvitit.Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 220,000 2015-12-16 2015-12-18 62121170012015 Sherbime te tjera 1812,2117001 likujdim ft nr.48 seri5440987 dt.14.12.2015 per sherbim marrje me qera,montim ,cmontim te veglave muzikore per festat e fundvitit.Bashkia HAS
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 20,000 2015-12-15 2015-12-16 21410111182015 Sherbime te tjera 1011118 1812,Zyra Arsimore Has,sa likujdojme fat 47seria5440986, dt 11.12.2015 per sherbim interneti
    Bashkia Krume (1812) PELLUMB MAÇI Has 56,800 2015-12-10 2015-12-11 60921170012015 Materiale per funksionimin e pajisjeve te zyres 1812.Bashkia Has likujdim ft.nr.45seri7114550,fat nr.46 seria5440985 dt.07.12.2015 per materiale te ndryshme zyre dhe sherbim mirembajtje,Bashkia HAS
    Dega e Thesarit Has (1812) PELLUMB MAÇI Has 4,500 2015-11-26 2015-11-26 7510100122015 Sherbime te tjera 1812,Dega Thesarit Has,sa likujdojme fat.NR.41 seria 7114545 dt20.11.2015,per sherbim te pajisjeve te internetit te Thesarit Has
    Dega e Thesarit Has (1812) PELLUMB MAÇI Has 8,000 2015-11-24 2015-11-24 7410100122015 Shpenzime per mirembajtjen e paisjeve te zyrave 1812,Dega Thesarit Has,sa likujdojme fat.NR.40 seria 7114544 dt10.11.2015,per sherbim fotokopje