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 "XHIMO KLEO" All 17,863,974.00 12 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 Divjake (0922) "XHIMO KLEO" Lushnje 950,000 2015-12-21 2015-12-24 46221470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA STANIT SIPAS KONTRATE NR.1826 DT.10.09.2014
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 36,000 2015-12-21 2015-12-21 90221340012015 Shpenzime per mirembajtjen e objekteve specifike 2134001 BASHKIA PEQIN likujdim fature nr 13 dt 11.12.2015
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 59,016 2015-11-25 2015-11-27 79121340012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 BASHKIA PEQIN likujdim fature nr 10 dt 10.11.2015
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 4,200 2015-10-15 2015-10-15 61121340012015 Sherbime te tjera BASHKIA PEQIN likujdim fature nr.7 date 03.10.2015
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 137,280 2015-06-07 2015-06-08 15921340012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 BASHKIA PEQIN likujdim fature nr 04 dt 03.02..2015
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 510,000 2015-05-28 2015-05-29 9226830012015 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA PERPARIM likujdim perfundimtar fature fature nr 84 dt 15.04.2014
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 978,264 2015-04-23 2015-04-24 5126830012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA PERPARIM likujdim fature nr 1 dt 29.12.2014 dhe fat nr 100 dt 17.12.2014
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 81,007 2015-03-26 2015-03-27 4126830012015 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA PERPARIM likujdim fature nr 02 dt 30.12.2014
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 2,117,664 2015-03-04 2015-03-09 2826140012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.DUSHK 2614001 SA XH.PER LIK.RIK.RRUGA DUSHK SIPAS KONTR.NR.295 DT.26.09.2014
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 282,378 2015-03-04 2015-03-09 2726140012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.DUSHK 2614001 SA XH.PER LIK.RIK.RRUGA DUSHK SIPAS KONTR.NR.295 DT.26.09.2014
    Komuna Gjocaj (0827) "XHIMO KLEO" Peqin 350,259 2015-02-24 2015-02-24 3926800012015. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2680001 KOMUNA GJOCAJ likujdim pjesor fature nr 89 dt 30.09.2014
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 12,357,906 2015-02-10 2015-02-10 28/121340012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PEQIN likujdim fature nr 80 dt 28.06.2013 dhe fature nr 81 dt 05.08.2013 detyrimet e prapambetura
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