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 EUROSTIL All 113,587,611.00 71 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 2,707,039 2015-10-09 2015-10-12 46410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI PERMET-ÇARSHOVE -3URAT,FATURA NR 42 DT. 30.09.2015, NR SERIAL 11870323, SITUACION PJESOR NR.13, LISTA 2,3.SITUACION PROGRESIV DERI ME 30.09.2015. KONTRATE DT. 20.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 436,690 2015-09-18 2015-09-21 43910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI CARSHOVE 3 URAT GUSHT 2015, SIT NR 12 LISTA NR2,3 FATURA NR 41 DT 31.08.2015, NR SERIAL 11870322
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 436,690 2015-08-06 2015-08-07 39710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI PERMET-CARSHOVE-3 URAT.FATURA NR 35 DT. 31.07.2015, NR SERIAL 11870316, SITUACION PJESOR NR.10, LISTA 2,3.SITUACION PROGRESIVDERI ME 31.07.2015. KONTRATE DT. 20.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 436,690 2015-07-07 2015-07-07 34010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI PERMET-CARSHOVE-3 URAT.FAT NR 33 DT. 30.06.2015, NR SERIAL 11870314, SITUACION PJESOR NR.10, LISTA 2,3. KONTRATE DT. 20.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 436,690 2015-06-05 2015-06-08 27310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR PERMET-CARSHOVE-TRE URAT .FAT NR 31 DT 31.05.2015 NR SERIAL 11870312,SITUAC PJESOR NR.9,LISTA 2,3. SITUAC PROGRESIV deri me31.05.2015, KONTRATA DT 20.08.2014
    Bashkia Permet (1128) EUROSTIL Permet 6,688,670 2015-06-04 2015-06-05 19421350012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIR.KUSHTE K.EGJIPTIAN M940014 B.PERMET
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 556,690 2015-05-26 2015-05-27 25810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,PERMET-ÇARSHOVE-TRE URAT,FATURA NR 30 DT. 30.04.2015, NR SERIAL 11870311, SITUACION PJESOR NR.8, LISTA 2,3.SITUACION PROGRESIV DERI ME 30.04.2015. KONTRATE DT. 20.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 436,690 2015-04-16 2015-04-17 17510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR PERMET-CARSHOVE-TRE URAT .FAT NR 29 DT 31.03.2015 NR SERIAL 11870310,SITUAC PJESOR LISTA 2,3. SITUAC PROGRESIV deri me31.03.2015, KONTRATA DT 20.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 561,670 2015-03-06 2015-03-09 13310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUG CARSHOVE-TRE URAT.FAT NR 28 DT 28.02.2015, NR SERIAL 11870309 ,SITUAC NR 6,LISTA 2,3,4.SITUACION PROGRESIV DERI ME 28.02.2015, KONTRATA 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 507,766 2015-02-12 2015-02-13 48210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR PERMET CARCOVE TRE URAT FAT NR 27 SERIA 11870308 SITUAC PJESOR, LISTA 2.3.4 SITUAC PROGRESIV, KONTRA 20.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 578,554 2015-02-12 2015-02-13 40210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR PERMET CARCOVE TRE URAT FAT NR 26 SERIA 11870307 SITUAC PJESOR NR 4 LISTA 2.3 SITUAC PROGRESIV KONTRA 20.08.2014