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 SIQECA All 33,175,942.00 152 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
    Bordi Rajonal i Kullimit Durres (0707) SIQECA Durres 333,840 2015-10-13 2015-10-14 24410050682015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE FAT73SHERBIME PER REMONT HIDROVORI
    Burgu Peqin (0827) SIQECA Peqin 131,398 2015-09-11 2015-09-21 7010140072015 Sherbime te tjera BURGU PEQIN Likujdim fature nr 58 dt 29.08.2015
    Burgu Peqin (0827) SIQECA Peqin 63,000 2015-09-11 2015-09-21 7110140072015 Sherbime te tjera BURGU PEQIN Likujdim fature nr 59 dt 29.08.2015
    Prokuroria e rrethit Berat (0202) SIQECA Berat 330,720 2015-08-18 2015-08-18 12010280032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria per Siqeca lik fat nr 55 seri 21878655 dt 15.08.2015
    Komuna Fier-Shegan (0922) SIQECA Lushnje 304,800 2015-07-06 2015-07-08 10526030012015 Shpenzime per mirembajtjen e objekteve ndertimore 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:36, dt:09.06.2015, UP Nr.10, dt:20.05.2015 per punimke e lyerje te shkollave
    Komuna Kutalli (0202) SIQECA Berat 96,041 2015-07-06 2015-07-06 18023030012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001,likujdim fature nr44 dt 22.06.2015 seri 17829794
    Komuna Bubullime (0922) SIQECA Lushnje 62,400 2015-07-02 2015-07-03 9926070012015 Pjese kembimi, goma dhe bateri 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje pjese kembimi,fat.nr.41 dt.18.06.2015,ur.prok.nr.34 dt.12.06.2015
    Komuna Kutalli (0202) SIQECA Berat 97,200 2015-06-29 2015-06-30 16823030012015 Shpenz. per rritjen e te tjera AQT Komuna Kutalli 2303001,likujdim fature nr 43 dt 22.06.2015
    Komuna Kutalli (0202) SIQECA Berat 577,799 2015-06-29 2015-06-30 16923030012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kutalli 2303001,likujdimfature nr 42 dt 22.06.2015 seri 17829792
    Komuna Cukalat (0202) SIQECA Berat 76,800 2015-06-16 2015-06-17 9123110012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna cukalat per siqeca fat nr 39 2311001
    Bashkia Vlore (3737) SIQECA Vlore 198,700 2015-06-17 2015-06-17 30121460012015 Te tjera materiale dhe sherbime speciale PRERJA E PALMAVE BASHKIA 2146001 FAT 40 DT 17.06.2015
    Qendra Ekonomike Kultures (3737) SIQECA Vlore 412,797 2015-06-16 2015-06-17 5921460152015 Te tjera materiale dhe sherbime speciale LYERJE KULTURA 2146015 FAT 38 DT 12.06.2015
    Komuna Cukalat (0202) SIQECA Berat 76,799 2015-06-08 2015-06-10 2823110012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Komuna cukalat per siqeca fat nr 29 2311001
    Komuna Cukalat (0202) SIQECA Berat 573,600 2015-06-08 2015-06-10 7723110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna cukalat per siqeca fat nr 28 2311001
    Bashkia Vlore (3737) SIQECA Vlore 193,500 2015-06-10 2015-06-10 27921460012015 Te tjera materiale dhe sherbime speciale RIPARIME SHKOLLA ALI DEMI BASHKIA 2146001 FAT 35 DT 04.06.2015
    Bordi Rajonal i Kullimit Durres (0707) SIQECA Durres 280,799 2015-06-04 2015-06-05 13110050682015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 34.SHERBIM VEPRA UJORE NE DIGA DHE REZERVUAR
    Komuna Helmes (3513) SIQECA Kavaje 441,600 2015-06-03 2015-06-03 9224720012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR 33 DT 02.06.2015
    Bashkia Vlore (3737) SIQECA Vlore 226,800 2015-06-03 2015-06-03 26121460012015 Te tjera materiale dhe sherbime speciale RIPARIME SHKOLLA BASHKIA 2146001 FAT 27 DT 29.05.2015
    Komuna Cakran (0909) SIQECA Fier 342,000 2015-05-27 2015-05-27 13224230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIREMBAJTJE UJESJELLESI BUZMADH KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Fier-Shegan (0922) SIQECA Lushnje 333,600 2015-05-20 2015-05-25 6926030012015 Sherbime te tjera 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:21, dt:14.05.2015, UP Nr.7, dt:06.05.2015 me Objekt. "Pune publike ne fshatrat e komunes"