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 BUJAR BUNDO All 13,809,477.00 69 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
    Qendra pritese e Viktimave Linze (3535) BUJAR BUNDO Tirane 334,680 2015-06-10 2015-06-10 5610250952015 Te tjera materiale dhe sherbime speciale Qendra Pritese e Viktimave Linze Lik bl detergjent,up 9 dt 25.05.2015,ft of 27.05.2015,njoft fit 29.05.2015,fat 81 dt 01.06.15 seri 13379187,fh 37 dt 01.06.2015
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BUJAR BUNDO Tirane 71,880 2015-05-28 2015-05-28 8710110532015 Shpenzime per mirembajtjen e objekteve ndertimore A-A-A Larte sh up 11.3.15 fat 18.5.15 s 13379186
    Reparti Ushtarak Nr.6660 Tirane (3535) BUJAR BUNDO Tirane 188,400 2015-05-15 2015-05-18 9010170852014 Shpenzime per mirembajtjen e objekteve ndertimore Reparti 6004 QKMBMMSHP mirembajtje ndertimore up 399 dt 9.4.15 ft.of 9.4.15 nj.fituesi 14.5.15 ft 79 dt 14.5.15 seri 13379185
    Qendra e zhvillimit Durres (0707) BUJAR BUNDO Durres 115,200 2015-04-29 2015-04-30 5210250662015 Sherbime te tjera 1025066 QENDRA ZHVILL REZIDENCIAL SHPENZIME LYERJE
    Komuna Labinot Fushe (0808) BUJAR BUNDO Elbasan 411,840 2015-04-16 2015-04-17 5523920012015 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Labinot Fushe Elbasan Shpenzime per mirmbajtje objekte ndertimore
    Qendra e zhvillimit Durres (0707) BUJAR BUNDO Durres 295,920 2015-04-10 2015-04-10 3910250662015 Sherbime te tjera 1025066 QENDRA ZHVILL REZIDENCIAL DURRES RIPARIM RRJETI ELEKTRIK
    Qendra e zhvillimit Durres (0707) BUJAR BUNDO Durres 101,040 2015-03-30 2015-03-31 3410250662015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025066 QENDRA ZHVILL REZIDENCIAL DURRES RIPARIM RRJETI HIDRAULIK
    Qendra e fomimit profesiona Durres (0707) BUJAR BUNDO Durres 410,880 2015-03-27 2015-03-30 2510250462015 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 DR.RAJONALE FORMIMIT PROFESIONAL SHPENZIME RIPARIM SISTEM KABINETI AUTOSERVIS FAT NR 1337978 FAT NR 75 DT 26.03.2015
    Universiteti Aleksander Moisiu (0707) BUJAR BUNDO Durres 414,720 2015-02-09 2015-02-10 4110111502015 Shpenz. per rritjen e AQT - te tjera ndertimore 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR shpenzime per pershtatje zyrash ne godinen e pare te kampusit universiatar lik fat nr 72 dt 22.01.2015 nr serie 13379175