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
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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 NIEM All 142,068,320.00 112 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
    Komuna Pojan (1515) NIEM Korçe 185,943 2015-06-17 2015-06-18 11525000012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA POJAN LIKUIDIM 5% GARANCI PUNIMESH ASFALTIM RRUGA HYRESE POJAN
    Komuna Bilisht (1505) NIEM Devoll 576,000 2015-06-16 2015-06-16 17023360012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA QENDER BILISHT PER NIEM SISTEMIM I RRUGE PUBLIKE
    Komuna Miras (1505) NIEM Devoll 527,999 2015-06-16 2015-06-16 14623350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER NIEM HPENZIME PER MIREMBAJTJE RRUGESH
    Komuna Bilisht (1505) NIEM Devoll 504,000 2015-05-26 2015-05-27 14123360012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA QENDER BILISHT PER NIEM RIKONSTRUKSION SHKOLLA FSHATI BITINCKE
    Komuna Pojan (1515) NIEM Korçe 373,092 2015-05-25 2015-05-26 10425000012015 Sherbime te tjera KOMUNA POJAN FAT.13 DT.20.05.2015 SHPENZIME PER LARGIMIN E MBETURINAVE URBANE
    Komuna Bilisht (1505) NIEM Devoll 288,000 2015-05-25 2015-05-25 13723360012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA QENDER BILISHT PER NIEM SISTEMIM I AMBIENTEVE PUBLIKE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 709,800 2015-05-21 2015-05-21 24910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,Aksi Korçe-Erseke. FATURA NR. 11 DT. 04.05.2015,NR. SER. 02206190. SITUACION NR. 21, LISTA 2,3,4.SIT.SITUACION PROGRESIV 01.08.2013-30.04.2015.KONTRATE DT. 01.08.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,942,420 2015-04-21 2015-04-22 19310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,mirembajtje rutine, aksi Korce-Erseke. fat nr. 09 dt. 03.04.2015 nr ser. 02206188.Situacion nr. 20 ,lista 2,3 dhe 4.Situacion progresiv 01.08.2013-31.03.2015.Kontrate dt . 01.08.02013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 4,072,136 2015-03-16 2015-03-17 15210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,FAT NR.06 DT 05.03.2015,NR SER 02206185,SITUACION NR 19,LISTA NR 2,3,4.KONTRATA 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,192,512 2015-02-23 2015-02-24 85210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI KORCE ERSEKE FAT NE 4 DT 12.2.2015 SERIA 02206183 SITUACIONI 18 LISTA 2.3.4 SITUACION PROGRESIV, KONTRATA 01.08.2013
    Komuna Miras (1505) NIEM Devoll 339,600 2015-02-17 2015-02-18 2623350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER NIEM SHPENZIME PER MIREMBAJTJEN E RRUGEVE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 4,145,292 2015-02-12 2015-02-13 47210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI KORCE ERSEKE FAT NR 1 SERIA 02206180 SITUACION MUJOR SSITUAC PROGRESIV KONTRA 01.08.2013