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 MIMOZA CENAJ All 4,338,168.00 67 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
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 58,334 2015-06-17 2015-06-18 6610160982015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA REZERVES SHT. PUKE KODI 1016098 blerje mat per ngrohje fat.04 dt.12.06.2015
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 91,667 2015-05-22 2015-05-25 6010160982015 Pjese kembimi, goma dhe bateri DEGA REZERVES SHT. PUKE KODI 1016098 SHPENZIME PJESE KEMBIMI GOMA FAT 02 DT.11.05.2015
    Komuna Qerret (3330) MIMOZA CENAJ Puke 500,990 2015-05-11 2015-05-12 7127150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna Qerret Puke kodi 2715001 blerje shtrese cakulli rruget e komunes fat 06 dt 24.04.2015
    Komuna Gjegjan (3330) MIMOZA CENAJ Puke 55,990 2015-04-17 2015-04-20 7927180012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kom GJEGJAN PUKE KODI 2718001 riparim blerje ref gazi fat 03 dt 16.04.2015
    Komuna Qerret (3330) MIMOZA CENAJ Puke 350,440 2015-03-18 2015-03-23 4827150012015 Karburant dhe vaj komuna Qerret Puke kodi 2715001 blerje karburant fat 03 dt 23.02.2015
    Komuna Qerret (3330) MIMOZA CENAJ Puke 300,990 2015-03-17 2015-03-18 4927150012015 Sherbim per ngrohje komuna Qerret Puke kodi 2715001 blerje gaz fat 02 dt.23.02.2015
    Bashkia Puke (3330) MIMOZA CENAJ Puke 75,500 2015-03-04 2015-03-06 5721370012015 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 blerje buke fat..189 dt.29.12.2014