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 "BIBA-X" All 22,952,233.00 5 All => 2015-01-01 => 2015-12-31

    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 Synej (3513) "BIBA-X" Kavaje 60,000 2015-07-07 2015-07-07 12124740012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SYNEJ LIKUJDIM FAT NR 19 DT 09.03.2015 ME NR SERIE 00237570
    Komuna Synej (3513) "BIBA-X" Kavaje 1,278,412 2015-05-07 2015-05-08 6324740012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA SYNEJ DHNIE 5% FONDEVE TE NGURTESUARA PER SISTEMIM ASFALTIM RRUGE BYK-NERJEK DHE RRUGA MUC-DAUT-HALLULL-METAN SIPAS AKT KOLAUDIM DT 12.05.2013,PROCES VERBALMARRJE DOREZIM DT 12.05.2013 TE KONTRATES SE PLANIFIKUAR ME KOD PROJEKT M9911
    Komuna Synej (3513) "BIBA-X" Kavaje 3,990,000 2015-04-10 2015-04-24 4624740012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SYNEJ NDERTIM SHKOLLE 9 VJECARE DHE MESME 11 SHKURT KOD PROJEKTI M112303 LIKUJDIM FAT NR 2 DT 01.09.2014 ME NR SERIE 16248252 TE KONTRATES NR 461 DT 27.09.2012 SIPAS PREVENTIV SITUACION PERFUNDIMTAR E AKT MARRJE DOREZIMDT 08.09.2014
    Bashkia Rogozhine (3513) "BIBA-X" Kavaje 11,501,975 2015-04-02 2015-04-03 8321190012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FAT NR 1 DT 10.10.2013 PER RIKONSTRUKSION RRUGE XHAMISE FAZA I SITUACION QERSHOR 2013 E KONTRATES SE PLANIFIKUAR 779 DT 10.12.2012 ME KOD PROJEKT M991168
    Komuna Synej (3513) "BIBA-X" Kavaje 6,121,846 2015-02-09 2015-02-09 1624740012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SYNEJ LIKUJDIM FAT NR 11 DT 31.07.2013 ME NR SERIE 05732711 TE KONTRATES 475 DT 03.10.2012 SITUACION PERFUNDIMTAR PER RIKON RRUGE BYK-NERJAK-MUC-DAUT
    • < Më para
    • 1
    • Më pas >