Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 DON JURGE All 60,247,214.00 79 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 Fier (0909) DON JURGE Fier 451,852 2015-09-07 2015-09-07 43221110012015 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 386,800 2015-07-14 2015-07-15 35210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI FIER-SHEGAN-DIVJAKE,FAT. NR 84,DT. 13.07.2015, NR SERIAL 16913185, SITUACION QERSHOR 2015, LISTA 2,3.SITUACION PROGRESIV 01.07.2013-30.06.2015. KONTRATE DT. 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 826,008 2015-07-14 2015-07-15 35310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BALLSH-FRATAR-ARANITAS,FAT. NR 86 DT. 13.07.2015, NR SERIAL 16913187, SITUACION QERSHOR 2015, LISTA 2,3.SITUACION PROGRESIV 01.07.2013-30.06.2015. KONTRATE DT. 01.07.2013
    Komuna Levan (0909) DON JURGE Fier 451,852 2015-07-06 2015-07-06 316124140012015 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH URBANE KOMUNA LEVAN
    Komuna Cakran (0909) DON JURGE Fier 119,998 2015-06-30 2015-06-30 20124230012015 Te tjera materiale dhe sherbime speciale KOKTEJ PER FESTEN E 5 MAJIT KOMUNA CAKRAN
    Komuna Levan (0909) DON JURGE Fier 274,776 2015-06-30 2015-06-30 30424140012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K Levan Fier 2414001 likujdim fature
    Komuna Mbrostare (0909) DON JURGE Fier 298,015 2015-06-25 2015-06-26 25224100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Mbrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) DON JURGE Fier 311,642 2015-06-25 2015-06-26 25124100012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature
    Komuna Aranitas (0924) DON JURGE Mallakaster 155,988 2015-06-24 2015-06-25 10226370012015 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER DON JURGE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 916,662 2015-06-18 2015-06-19 30710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI FIER-SHEGAN-DIVJAKE,FAT NR 73 DT. 17.06.2015, NR.SERIAL 16913174. SITUACION MAJ 2015,LISTA 2,3.SITUACION PROGRESIV 01.07.2013-31.05.2015.KONTRATE DT. 01.07.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 992,143 2015-06-18 2015-06-19 30810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI BALLSH-FRATAR-ARANITAS,FAT NR 74 DT. 17.06.2015, NR.SERIAL 16913175. SITUACION MAJ 2015,LISTA 2,3.SITUACION PROGRESIV 01.07.2013-31.05.2015.KONTRATE DT. 01.07.2013.
    Komuna Levan (0909) DON JURGE Fier 340,632 2015-06-17 2015-06-18 25724140012015 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Komuna Aranitas (0924) DON JURGE Mallakaster 107,904 2015-06-18 2015-06-18 9826370012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER DON JURGE
    Komuna Levan (0909) DON JURGE Fier 36,036 2015-06-11 2015-06-12 25124140012015 Te tjera materiale dhe sherbime speciale MIREMBAJTJE DRURESH DEKORATIV LEVAN
    Komuna Aranitas (0924) DON JURGE Mallakaster 142,272 2015-06-11 2015-06-12 866370012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER DON JURGE NGA KOMUNA ARANITAS MALLAKASTER
    Bashkia Himare (3737) DON JURGE Vlore 621,552 2015-06-10 2015-06-10 10421600012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 B HIMARE RIPARIM DEPO FAT 29.05.2015 SERI 16913165
    Bashkia Kucove (0217) DON JURGE Kuçove 53,754 2015-06-03 2015-06-04 25121240012015 Materiale per funksionimin e pajisjeve te zyres shpenzime per mirembajtje e materiale bashkia kucove kod.2124001 fat.16913164
    Komuna Levan (0909) DON JURGE Fier 299,997 2015-06-03 2015-06-03 24424140012015 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) DON JURGE Fier 451,852 2015-06-03 2015-06-03 24324140012015 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Aranitas (0924) DON JURGE Mallakaster 170,799 2015-05-26 2015-05-26 7426370012015 Sherbime te pastrimit dhe gjelberimit PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER DON JURGE