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 HIGJENA All 64,996,156.00 88 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 Kucove (0217) HIGJENA Kuçove 72,938 2016-03-15 2016-03-17 15321240012016 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr dif.17798543 kodi 2124001
    Bashkia Kucove (0217) HIGJENA Kuçove 344,298 2016-02-18 2016-02-19 12321240012016 Sherbime te pastrimit dhe gjelberimit pastrimi dhjetor 2015 kodi 2124001 fat.17798548
    Bashkia Kucove (0217) HIGJENA Kuçove 608,000 2016-02-18 2016-02-19 11921240012016 Sherbime te pastrimit dhe gjelberimit situacion pastrimi per bashkine fat nr 17798543 dt 30.11.2015 kodi 2124001
    Bashkia Kucove (0217) HIGJENA Kuçove 1,770,403 2015-12-17 2015-12-24 86521240012015 Sherbime te pastrimit dhe gjelberimit 2124001 sherbim pastrimi fat nr 17798541 dt 31.10.2015
    Bashkia Kucove (0217) HIGJENA Kuçove 308,388 2015-12-15 2015-12-17 83221240012015 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi kozare fat nr 17798545 dt 30.11.2015 kodi 2124001
    Bashkia Kucove (0217) HIGJENA Kuçove 344,298 2015-12-15 2015-12-17 83121240012015 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi kozare fat nr 17798540 dt 31.10.2015 kodi 2124001
    Bashkia Kucove (0217) HIGJENA Kuçove 308,388 2015-11-23 2015-11-27 76421240012015 Sherbime te pastrimit dhe gjelberimit pagese sherbime pastrimi fat nr 17798532 dt 17.08.2015 kodi 2124001 per nj.adm. kozare
    Bashkia Kucove (0217) HIGJENA Kuçove 344,298 2015-11-23 2015-11-27 76621240012015 Sherbime te pastrimit dhe gjelberimit pagese sherbime pastrimi kozare kodi 2124001 fat nr 17798537
    Bashkia Kucove (0217) HIGJENA Kuçove 344,298 2015-11-23 2015-11-27 76521240012015 Sherbime te pastrimit dhe gjelberimit pagese sherbime pastrimi fat nr 17798534 kodi 2124001 nj. adm . kozare
    Bashkia Kucove (0217) HIGJENA Kuçove 1,725,217 2015-10-30 2015-10-30 68121240012015 Sherbime te pastrimit dhe gjelberimit pagese shpenz. pastrimi fat nr 17798536 dt 30.09.2015 kodi 2124001
    Bashkia Kucove (0217) HIGJENA Kuçove 1,903,775 2015-10-14 2015-10-16 58821240012015 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi gusht 2015 fat nr 17798535 dt 31.08.2015 kodi 2124001
    Bashkia Kucove (0217) HIGJENA Kuçove 1,977,049 2015-09-11 2015-09-16 48221240012015 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi bashkia kucove kod.2124001 fat.17798530
    Bashkia Kucove (0217) HIGJENA Kuçove 1,537,024 2015-08-13 2015-08-14 36221240012015 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi bashkia kucove kod.2124001 fat.17798524
    Bashkia Kucove (0217) HIGJENA Kuçove 375,000 2015-07-07 2015-07-08 32521240012015 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi bashkia kucove kod.2124001 fat.17798524
    Bashkia Kucove (0217) HIGJENA Kuçove 1,829,326 2015-07-07 2015-07-08 32021240012015 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi bashkia kucove kod.2124001 fat.17798522
    Komuna Gradisht (0922) HIGJENA Lushnje 108,193 2015-06-02 2015-06-04 8226090012015 Sherbime te pastrimit dhe gjelberimit 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.51, dt:29.05.2015, Kontrata Dt.26.05.2014 sherbim per grumb. dhe transp. e mbetjeve urbane. PV dt.29.05.2015, Situac per muajin Maj 2015
    Bashkia Kucove (0217) HIGJENA Kuçove 1,812,786 2015-06-02 2015-06-03 24221240012015 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi bashkia kucove kodi 2124001 fat.17798516
    Komuna Kozare (0217) HIGJENA Kuçove 344,298 2015-05-27 2015-05-28 32125310012015 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi komuna kozare kodi 2531001 fat 17798520 dt.30.04.2015
    Bashkia Kucove (0217) HIGJENA Kuçove 1,730,129 2015-05-06 2015-05-08 1972124002015 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi per mars 2015 bashkia kucove kod.2124001 fat.17798514
    Bashkia Kucove (0217) HIGJENA Kuçove 810,897 2015-05-06 2015-05-08 19221240012015 Sherbime te pastrimit dhe gjelberimit pagese situacion pastrimi per shkurt 2015 bashkia kucove kod.2124001 fat.17798511