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 BARDHYL TOSKU All 3,062,500.00 56 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 Rogozhine (3513) BARDHYL TOSKU Kavaje 93,750 2015-12-22 2015-12-22 72021190012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 87 DT 20.12.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,400 2015-12-21 2015-12-22 67821190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE AKSES INTERNET KONTRATE NR 26 DT 22.04.2015 FAT NR 51 DT 27.11.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,400 2015-12-21 2015-12-22 67921190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE AKSES INTERNET KONTRATE NR 26 DT 22.04.2015 FAT NR 54DT18.12.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,400 2015-12-21 2015-12-22 67721190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE AKSES INTERNET KONTRATE NR 26 DT 22.04.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 97,500 2015-12-22 2015-12-22 72421190012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 91 DT 20.12.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,400 2015-10-05 2015-10-06 46221190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE LIKUJDIM FAT NR 27 DT 27.07.2015 TE KONTRATES SE PLANIFIKUAR NR 26 DT 22.04.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,400 2015-10-05 2015-10-06 46321190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE LIKUJDIM FAT NR 33 DT 31.08.2015 TE KONTRATES SE PLANIFIKUAR NR 26 DT 22.04.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,400 2015-10-05 2015-10-06 46421190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE LIKUJDIM FAT NR 42 DT 30.09.2015 TE KONTRATES SE PLANIFIKUAR NR 26 DT 22.04.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,900 2015-06-10 2015-06-11 18121190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINEPAGES INTERNETI SIPAS KONTRATES SE PLANIFIKUAR SHK NR 26 DT 22.04.2015 PER FAT NR 31 DT 30.01.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,900 2015-06-10 2015-06-11 18321190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE PAGES AKSES INTERNETI SIPAS KONTRATES SE PLANIFIKUAR SHK NR 26 DT 22.04.2015 PER FAT NR76DT 30.03.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,900 2015-06-10 2015-06-11 18521190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE PAGES AKSES INTERNETI SIPAS KONTRATES SE PLANIFIKUAR SHK NR 26 DT 22.04.2015 PER FAT NR06DT 30.05.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,900 2015-06-10 2015-06-11 18421190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE PAGES AKSES INTERNETI SIPAS KONTRATES SE PLANIFIKUAR SHK NR 26 DT 22.04.2015 PER FAT NR16DT 30.04.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,900 2015-06-10 2015-06-11 18221190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE PAGES AKSES INTERNETI SIPAS KONTRATES SE PLANIFIKUAR SHK NR 26 DT 22.04.2015 PER FAT NR 8 DT 26.02..2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 27,900 2015-05-11 2015-05-12 13421190012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE SHERBIM INTERNETI SIPAS KONTRATES SE PLANIFIKUAR PER FAT NR 136 DT 29.12.2014
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 16,450 2015-04-02 2015-04-03 8221190012015 Sherbime te tjera BASHKIA RROGOZHINE LIKUJDIM FAT NR 18 DT 20.03.2015
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 64,800 2015-03-18 2015-03-18 7021190012015 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA RROGOZHINE LIKUJDIM FAT NR 17 DT 05.03.2015