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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "XHANI" SHPK All 33,577,911.00 67 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 Peshkopi (0606) "XHANI" SHPK Diber 176,399 2016-11-17 2016-11-17 58021060012016 Materiale per funksionimin e pajisjeve te zyres Bashkia lik.bl.materiale per brig. e gjelberimir up.nr67 date 19.07.16formular kont. nr.67/3dt.22.07.16,fat tatimore nr 129 date 01.09.16
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 119,999 2016-11-17 2016-11-17 58121060012016 Shpenz. per rritjen e AQT - varrezat bashkia 2106001 Rik.varreza te qytetit up.nr.25dt.28.04.16,kont.nr25/3dt.03.05.16,fat nr.128 dt01.09.16
    Prokuroria e rrethit Diber (0606) "XHANI" SHPK Diber 427,199 2016-09-06 2016-09-06 10310280052016 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria shp.per mirmbajtje objekti fat nr 127 date 30.08.16
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 130,999 2016-08-15 2016-08-15 34921060012016 Materiale per funksionimin e pajisjeve te zyres bashkia lik fat nr 125 dt 27.6.16bl mat brig pastrimit
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 360,000 2016-08-04 2016-08-04 31821060012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia lik fat nr 114 dt 31.12.16
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 130,999 2016-07-27 2016-07-27 30121060012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia 2106001 mat pastr. fat nr 125, dt 27.06.16
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 499,798 2016-07-26 2016-07-26 27921060012016 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia 2106001rip. catie fat nr 158 date 23.12.15
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 300,000 2016-07-22 2016-07-26 29621060012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes bashkia krasitje peme, nr fat 120, dt 19.04.16
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 230,397 2015-12-24 2015-12-24 24221060012015 Shpenzime per mirembajtjen e objekteve ndertimore bashkia lik fat nr 106 dt 9.11.15
    Qarku Diber (0606) "XHANI" SHPK Diber 359,999 2015-12-10 2015-12-10 25020460012015 Shpenzime per mirembajtjen e objekteve ndertimore k.qarkutlyerje ambjentesh fat nr 108 date 13.11.15
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 599,700 2015-11-26 2015-11-26 150231060012015 Shpenzime per mirembajtjen e objekteve ndertimore bashkia lik fat nr 88 dt 3.06.15
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 1,321,249 2015-07-27 2015-07-27 22421060012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia sistemim proi i tominit kanalizime ujra te zeza fat nr 98 dt 30.06.15
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 385,200 2015-07-07 2015-07-07 20921060012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkia mlik fat nr 97 dt 26.06.15
    Komuna Zall Dardhe (0606) "XHANI" SHPK Diber 345,900 2015-07-06 2015-07-06 962354001 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2354001 K.Zall-dardhe lik 5% garanci rruga ura e drini
    Komuna Luzni (0606) "XHANI" SHPK Diber 1,828,965 2015-06-26 2015-06-26 8523580012015 Te tjera transferime korrente komuna luzni lik fat nr 96dt 26.06.15
    Komuna Fushe Cidhen (0606) "XHANI" SHPK Diber 118,200 2015-06-26 2015-06-26 6623560012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA F CIDHEN LIK FAT NR 95DT 19.06.15
    Komuna Luzni (0606) "XHANI" SHPK Diber 3,079,702 2015-06-23 2015-06-23 7823580012015 Te tjera transferime korrente komuna luzni lik fat nr 94 dt 15.06.15
    Komuna Luzni (0606) "XHANI" SHPK Diber 3,079,702 2015-06-16 2015-06-16 7823580012015 Te tjera transferime korrente komuna luzni lik sit i pjesshem rindertimi i ures gjuren hotesh fat nr 94 dt 15.06.15
    Komuna Selisht (0606) "XHANI" SHPK Diber 342,000 2015-06-15 2015-06-15 4223510012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2351001 K,selisht germim e nivelim rrugesh fat nr 92 date 10.06.15
    Komuna Selisht (0606) "XHANI" SHPK Diber 572,400 2015-06-15 2015-06-15 4323510012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2351001 K,selisht germim e nivelim rrugesh fat nr 93 date 10.06.15