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 "RUÇI" All 21,212,774.00 64 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
    Bashkia Mat (0625) "RUÇI" Mat 193,500 2015-12-30 2015-12-31 94021320012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Shpenz. per "Blerje Dru zjarri".Fat.Nr.10 Dt.23.12.2015 Kontr. Furniz. Nr.869 Prot. Dt.01.06.2015.
    Bashkia Mat (0625) "RUÇI" Mat 959,794 2015-12-31 2015-12-31 94421320012015 Karburant dhe vaj Bashk. Mat (2132001) Lik. Blerje karburant.Fat.Nr.20 & 21 Dt.30.12.2015 Urdh. Prok. Nr.91 Dt.13.10.2015.
    Bordi i Kullimit Diber - Mat (0625) "RUÇI" Mat 29,880 2015-12-30 2015-12-31 19510050752015 Shpenzime per mirembajtjen e paisjeve te zyrave Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. per mirmb. paisje te zyres.Fat.Nr.13 Dt.29.12.2015 Urdh. Prok. Nr.42 Dt.22.12.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 1,497,356 2015-12-31 2015-12-31 65726540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje dru zjarri.Fat.Nr.11 Dt.23.12.2015 Kontr. Furniz. Nr.01 Dt.19.11.2015. Urdh. Prok. Nr.01 Dt.14.09.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 174,000 2015-12-29 2015-12-30 64926540012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Ndertim ure mbi kanalin xhabza Fullqet.Fat.Nr.31 Dt.02.11.2015 Urdh. Prok. Nr.09 Dt.16.09.2015.
    Sp. Mat (0625) "RUÇI" Mat 118,800 2015-12-29 2015-12-30 27110130782015 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Te tjera mater.(Gaz per ngrohje e gatim).Fat.Nr.38 Dt.01.12.2015.Urdh.Prok.Nr.30 Dt.23.11.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 268,719 2015-12-29 2015-12-30 66626540012015 Shpenz. per rritjen e AQT - ndertesa administrative Bashk. Klos (2654001) Lik. Furniz. vendosje zgare hekuri ne oborr. e bashk.Fat.Nr.1 Dt.10.12.2015 Urdh. Prok. Nr.21 Dt.23.09.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 442,324 2015-12-29 2015-12-30 65026540012015 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. sherb. Objekti "Sherbime ne pastrim qyteti" muaji Tetor,Nentor.Fat.Nr.45 Dt.10.12.2015 Kontr. Dt.15.07.2015 Urdh. Prok. Nr.03 Dt.01.04.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 270,000 2015-12-29 2015-12-29 66226540012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per mirmb. objekte ndert. administr.Fat.Nr.50 Dt.10.12.2015 Urdh. Prok. Nr.20 Dt.23.09.2015 Certif. marrje dorez. Dt.11.12.2015.
    Drejtoria e shendetit publik Mat (0625) "RUÇI" Mat 66,000 2015-12-28 2015-12-28 17710130372015 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Ndalese ne page.Urdh.Titull.Nr.7 Dt.11.12.2015,Proces.Verbal Dt.11.12.2015,Urdh.Nr.10 Dt.23.12.2015.Akt.Marrveshje Dt.01.06.2015.Sipas Bordero Pageses muaji Dhjetor.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 276,000 2015-12-24 2015-12-28 64026540012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Blerje kontiniere pastrimi.Fat.Nr.40 Dt.01.12.2015 Urdh. Prok. Nr.13 Dt.23.09.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 276,000 2015-12-24 2015-12-28 64526540012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Ndertim cezme publike.Fat.Nr.30 Dt.22.11.2015 Urdh. Prok. Nr.10 Dt.16.09.2015 Situac. pune.
    Bashkia Mat (0625) "RUÇI" Mat 86,130 2015-12-28 2015-12-28 92221320012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Shpenz. per "Blerje Gaz i lengshem".Fat.Nr.08 Dt.22.12.2015 Kontr. Furniz. Nr.511 Prot. Dt.01.04.2015.
    Drejtoria e shendetit publik Mat (0625) "RUÇI" Mat 498,800 2015-12-23 2015-12-24 17510130372015 Karburant dhe vaj Drejt. e Shend. Publik Mat (1013037) Lik.Karburant(Benzin pa plumb).Fat.Nr.9 Dt.23.12.2015.Urdh.Prok.Nr.28 Dt.18.12.2015.
    Bashkia Mat (0625) "RUÇI" Mat 434,700 2015-12-23 2015-12-24 91321320012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje mater. per ngrohje (Dru zjarri).Fat.Nr.06 Dt.18.12.2015 Kontr. Furniz. Nr.869 Prot. Dt.01.06.2015.
    Nd-ja Pastrim Gjelbrimit (0603) "RUÇI" Bulqize 407,232 2015-12-18 2015-12-21 7921030032015 Karburant dhe vaj Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin "RUÇI" per PO nr 4392st.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 60,000 2015-12-15 2015-12-16 5621320012015 Te tjera materiale dhe sherbime speciale Nd. Sherb. Bashk. Mat (2132005) Lik. Te tjera mater. dhe sherb. spec. (Xhama).Fat.Nr.46 Dt.11.12.2015 Urdh. Prok. Nr.24 Dt.07.12.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 774,000 2015-12-14 2015-12-15 58926540012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Punime ne kupolen e Liqenit te Fsh. Patin.Fat.Nr.32 Dt.21.11.2015 Urdh. Prok. Nr.05 Dt.14.09.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 266,000 2015-12-14 2015-12-15 58726540012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Pastrim dherash ne rrugee Lagjes Verbar,Isufi dhe Kadiu Bejne.Fat.Nr.28 Dt.20.11.2015 Urdh. Prok. Nr.11 Dt.16.09.2015.
    Dega e rezervave Mat (0625) "RUÇI" Mat 119,875 2015-12-11 2015-12-14 11010160952015 Karburant dhe vaj Rezervat Mat (1016095) Lik. Karburant e vaj.Fat.Nr.49 Dt.10.12.2015.Urdh.Prok.Nr.14 Dt.04.12.2015