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

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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 "RUÇI" All 63,136,139.00 182 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 i Kullimit Diber - Mat (0625) "RUÇI" Mat 24,882 2015-12-07 2015-12-09 17510050752015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi i Kullimit Diber - Mat (1005075) Lik. Blerje gaz i lengshem per ngrohje.Fat.Nr.42 Dt.02.12.2015 Urdh. Prok. Nr.38 Dt.26.11.2015 Formulari Nr.05.
    Dega e rezervave Mat (0625) "RUÇI" Mat 80,000 2015-12-01 2015-12-02 10510160952015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rezervat Mat (1016095) Lik. Materiale per pastrim,dezef. ngohje e ndricim.Fat.Nr.29 Dt.23.11.2015.Urdh.Prok.Nr.12 Dt.17.11.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 533,520 2015-11-25 2015-11-26 48226540012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Shpenz. per mirmb. te urave.Fat.Nr.16 Dt.16.10.2015 Urdh. Prok. Nr.04 Dt.14.09.2015.
    Dega e Thesarit Mat (0625) "RUÇI" Mat 84,996 2015-11-20 2015-11-20 6710100252015 Sherbim per ngrohje Dega e Thesarit Mat (1010025) Lik.Sherbime per ngrohje.Fat.Nr.27 Dt.19.11.2015.Urdh.Prok.Nr.7 Dt.17.11.2015.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 49,200 2015-11-13 2015-11-16 4221320052015 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz.per mirmb.e objekteve ndertimore.Fat.Nr.23 Dt.06.11.2015.Urdh.Prok.Nr.15 Dt.22.10.2015.
    Inspektoriati Shteteror i Punes Diber (0606) "RUÇI" Diber 137,400 2015-11-04 2015-11-05 6810251072015 Karburant dhe vaj inspekt shtet i punes lik fat nr 20 dt 2.11.15
    Burgu Burrel (0625) "RUÇI" Mat 160,800 2015-11-04 2015-11-05 14210140062015 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per mirmb. ndertese.Fat.Nr.19 Dt.03.11.2015 Urdh. Prok. Nr.28 Dt.26.10.2015.
    Dega e Thesarit Bulqize (0603) "RUÇI" Bulqize 44,300 2015-10-22 2015-10-23 7110100032015 Karburant dhe vaj Dega e Thesarit Bulqize (1010003) likujdim furnitorin "RUÇI" per PO numer 4330.
    Nd-ja Pastrim Gjelbrimit (0603) "RUÇI" Bulqize 581,760 2015-10-20 2015-10-21 5521030032015 Karburant dhe vaj Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin "RUÇI" per PO nr 4324st.
    Burgu Burrel (0625) "RUÇI" Mat 225,600 2015-10-16 2015-10-20 12910140062015 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz.per mirmb.e ndertesave.Fat.Nr.15,15/1 Dt.13.10.2015.Urdh.Prok.Nr.24 Dt.29.09.2015
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 795,850 2015-10-16 2015-10-20 41026540012015 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. sherb. Nr.03 Objekti "Sherb. te pastr. te qytetit".Fat.Nr.12 Dt.05.10.2015 Kontr.Sherb. Nr.503 Prot. Dt.15.07.2015 Urdh. Prok. Nr.03 Dt.01.04.2015.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 198,000 2015-10-02 2015-10-02 3121320052015 Karburant dhe vaj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje Karburant.Fat.Nr.12 Dt.01.10.2015 Urdh. Prok. Nr.12 Dt.28.09.2015.
    Bashkia Mat (0625) "RUÇI" Mat 52,200 2015-07-06 2015-09-28 32821320012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Burrel (2132001) Lik. Shpenz. per "Blerje Gaz i Lengshem".Fat.Nr.30 Dt.25.06.2015 Kontr. Furniz.Nr.511 Dt.01.04.2015.
    Bashkia Mat (0625) "RUÇI" Mat 396,504 2015-07-06 2015-09-28 32921320012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Burrel (2132001) Lik. Shpenz. per "Blerje Materiale per pastrim".Fat.Nr.29 Dt.25.06.2015 Kontr. Furniz. Nr.870 Prot. Dt.01.06.2015.
    Burgu Burrel (0625) "RUÇI" Mat 61,200 2015-07-10 2015-07-13 8210140062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje Mater. per pastrim,te tjera mater. sherb. spec. gazerm. mirmb. ndert., mirmb. hidr. e elektr.Fat.Nr.33 Dt.03.07.2015 Urdh. Prok. Nr.12 Dt.19.06.2015.
    Komuna Shupenze (0603) "RUÇI" Bulqize 250,000 2015-07-07 2015-07-07 7223180012015 Karburant dhe vaj Komuna Shupenze (2318001) likujdim furnitorin "RUÇI" per PO numer 4277.
    Komuna Rukaj (0625) "RUÇI" Mat 594,449 2015-07-06 2015-07-07 9926480012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik. Situac.Perfundimtar te Objektit "Mirmb.kanale vaditse".Fat.Nr.32 Dt.30.06.2015.Urdh.Prok.Nr.2 Dt.12.05.2015.Kontr.Nr.83 Dt.19.06.2015.
    Komuna Rukaj (0625) "RUÇI" Mat 2,301,746 2015-06-30 2015-06-30 8926480012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik. Situac.Nr.1 te Objektit "Mirmb.kanale vaditse".Fat.Nr.31 Dt.29.06.2015.Urdh.Prok.Nr.2 Dt.12.05.2015.Kontr.Nr.83 Dt.19.06.2015.
    Komuna Fushe Bulqize (0603) "RUÇI" Bulqize 38,400 2015-06-26 2015-06-29 6823150012015 Sherbime te pastrimit dhe gjelberimit Komuna Fushe-Bulqize (2315001) likujdim furnitorin "RUÇI" per PO numer 4255 st.
    Burgu Burrel (0625) "RUÇI" Mat 96,000 2015-06-26 2015-06-29 7010140062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim & Te tjera sherb. e mater. spec. Fat.Nr.28 Dt.24.06.2015 Urdh. Prok. Nr.11 Dt.16.06.2015.