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)
    Porti Detar Sarande (3731) All All 49,314,306.00 8 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
    Porti Detar Sarande (3731) MANE/S Sarande 2,508,089 2018-08-03 2018-08-10 110060932018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCIE PUNIMESH NGA PORTI SR GARANCI PUNIMESH PER INVESTIMIN ZGJERIM TERMINALI I PASAGJERVE NE PORTIN E SARANDES AKT-KOLAUDIMI ME NR PORTOKOLLI718 DAT 05.12.2016 CERTIFIKATA E MARJES NE DORZIM DAT20.06.2018
    Porti Detar Sarande (3731) MANE/S Sarande 5,395,889 2016-12-30 2017-01-06 510060932016 Shpenz. per rritjen e AQT - ndertesa administrative LIKNGA PORTI DETAR SARANDE FAT NR 21. DAT 06.12.2016 AKT KOLAUDIMI PROCES-VERBAL I MARJES NE DORZIM DAT 10.12.2016 SITUACIONI PERFUNDIMTAR KONTRATA NR 5 DAT 31.12.2016
    Porti Detar Sarande (3731) MANE/S Sarande 11,313,440 2016-06-20 2016-06-21 410060932016 Shpenz. per rritjen e AQT - ndertesa administrative LIK NGA PORTI SARANDE fat nr 7 dat 8.06.2016
    Porti Detar Sarande (3731) MANE/S Sarande 9,018,209 2016-05-19 2016-05-20 310060932016 Shpenz. per rritjen e AQT - ndertesa administrative FAT NR 6 DAT 10.05.2016 NGA PORTI DETAR SR
    Porti Detar Sarande (3731) MANE/S Sarande 7,022,970 2016-04-26 2016-04-27 210060932016 Shpenz. per rritjen e AQT - ndertesa administrative LIK NGA PORTI SARANDE fat nr 16 dat 17.04.2016
    Porti Detar Sarande (3731) MANE/S Sarande 5,578,768 2016-04-12 2016-04-13 110060932016 Shpenz. per rritjen e AQT - ndertesa administrative LIK NGA PORTI SARANDE
    Porti Detar Sarande (3731) MANE/S Sarande 5,800,000 2015-12-31 2016-01-21 210063902015 Shpenz. per rritjen e AQT - ndertesa administrative LIK NGA PORTI SR FAT NR 20 DAT 31.12.2015
    Porti Detar Sarande (3731) MANE/S Sarande 2,676,941 2015-12-31 2016-01-14 1/10060932015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK NGA PORTI SR FAT NR 19 DAT 31.12.2015
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