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 ENI/L All 63,652,218.00 53 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 Divjake (0922) ENI/L Lushnje 1,282,500 2015-06-11 2015-06-11 12721470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER SISTEMIM ASFALTIM RRUGA GERMENJ COK SIPAS KONTRATE NR.1326 DT.21.05.2015
    Bashkia Divjake (0922) ENI/L Lushnje 750,485 2015-06-11 2015-06-11 12621470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM TROTUARI FSHATI MIZE SIPAS KONTRATE NR.1120 DT.16.04.2015
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 949,970 2015-05-19 2015-05-25 3510050222015 Shpenz. per rritjen e AQT - ndertesa administrative DREJT.BUJQESISE 1005022 SA XH.PER LIK.RIK.AMBJ.DREJT.BUJQESISE LUSHNJE SIPAS KONTR.NR.47 DT.15.04.2015
    Zyra e Punes Fier (0909) ENI/L Fier 78,144 2015-05-19 2015-05-19 25410250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 nxitje punesimi
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 1,329,979 2015-05-06 2015-05-12 3210050222015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJT.BUJQESISE 1005022 SA XH.PER LIK.RIK.AMBJ.DREJT.BUJQESISE LUSHNJE SIPAS KONTR.NR.47 DT.15.04.2015
    Komuna Remas (0922) ENI/L Lushnje 590,201 2015-03-19 2015-03-19 5526100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik.objekti Rruge te brendshme fat.nr.16 dt.17.03.2015 seria 10889923,situacion perf.dt.03.03.2015,kontr.nr.502 dt.15.12.2014
    Komuna Remas (0922) ENI/L Lushnje 2,419,650 2015-03-18 2015-03-19 5426100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik.objekti Rruga Dalje Gur-Hyrje Remas fat.nr.15 dt.17.03.2015 seria 10889922,situacion perf.dt.28.02.2015,kontr.nr.501 dt.15.12.2014
    Spitali Lushnje (0922) ENI/L Lushnje 126,780 2015-03-18 2015-03-19 115101302222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.SHTESE NR.16/2 DT.8.1.2015
    Komuna Remas (0922) ENI/L Lushnje 80,640 2015-03-11 2015-03-12 5026100012015 Sherbime te pastrimit dhe gjelberimit 2610001 KOM.REMAS per sa lik.sherbime pastrimi K.U.Z fshati Remas fat.nr.14 dt.10.03.2015 seria 10889921,situacion dt.09.03.2015,ur.prok.nr.04 dt.24.02.2015
    Zyra e Punes Fier (0909) ENI/L Fier 27,611 2015-02-23 2015-02-24 8210250092015 Shpenzime per mirembajtjen e objekteve ndertimore Zyra e punes 1025009 likujdim fature
    Spitali Lushnje (0922) ENI/L Lushnje 313,428 2015-02-19 2015-02-20 5310130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.SHTESE NR.16/2 DT.8.1.2015
    Spitali Lushnje (0922) ENI/L Lushnje 469,566 2015-02-17 2015-02-20 5110130222015 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LUSHNJE 1013022 SA XH.PER LIK.RIK.TARACE SIPAS KONTR.NR.1070/3 DT.18.12.2014
    Spitali Lushnje (0922) ENI/L Lushnje 125,685 2015-02-17 2015-02-20 5010130222015 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.891/1 DT.29.10.2014