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 "MICULI" All 54,115,908.00 13 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
    Bashkia Koplik (3323) "MICULI" M.Madhe 4,138,181 2018-12-20 2018-12-21 57021300012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (Rik.shkolla A.Bajraktari Ur.Prok.nr 11.dt.05.07.2018.vlers.perf.11.09.2018 kontrate .dt.09.10.2018.fat.nr. 142 dt.14.12.2018.ser.64981494)
    Bashkia Koplik (3323) "MICULI" M.Madhe 16,514,194 2018-11-15 2018-11-16 51321300012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe (Rik.shkolla A.Bajraktari Ur.Prok.nr 11.dt.05.07.2018.vlers.perf.11.09.2018 kontrate .dt.09.10.2018.fat.nr. 136 dt.15.11.2018.ser.64981488 )
    Bashkia Koplik (3323) "MICULI" M.Madhe 925,669 2018-11-05 2018-11-06 46321300012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (garci punimesh Nd.ura Kozhnje dhe shehu i suhes kontrate .dt.14.07.2017.ak.marrje dorz.04.09.2017 ak,marr.perf.22.10.2018 fat.nr.serie.22833173,177,178
    Bashkia Koplik (3323) "MICULI" M.Madhe 861,600 2018-10-24 2018-10-25 45721300012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe (mirmb.rrjeti elektrik Ur.Prok.nr 22.dt.30.08.2018.vlers.perf.04.09.2018 kontrate .dt.06.09.2018.fat.nr. 118 dt.10.09.2018.ser.30729977 ak.marrj.dorz.11.09.2018)
    Bashkia Koplik (3323) "MICULI" M.Madhe 7,367,132 2017-09-27 2017-09-28 37021300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (ndert.Ures sheu i Suhes U-pro 02.06.2017njof.fit 17.07.2017 kon 27.07.2017 sit.perfund.dt. 07.08.2017 fat.nr.ser.22833177 dt.07.08.2017)ak.marrje ne dorz.04.09.2017
    Bashkia Koplik (3323) "MICULI" M.Madhe 3,470,389 2017-09-27 2017-09-28 36921300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (ndert.Ures Kozhnje U-pro 02.06.2017njof.fit 17.07.2017 kon 27.07.2017 sit.perf.30.08.2017 fat.nr.ser.22833178 dt.30.08.2017)akt.marrje ne dorz.04.09.2017
    Bashkia Koplik (3323) "MICULI" M.Madhe 638,539 2017-09-11 2017-09-12 34721300012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia (ndert.shkolla Xhaj( Bashkfinancim) kon 30.12.2016 sit.perf. 10.01.2017 fat.nr.ser.230729982 dt.10.01.2017ak.kual.16.01.2017 ak.marr.perfund.17.05.2017)
    Bashkia Koplik (3323) "MICULI" M.Madhe 6,750,191 2017-08-18 2017-08-21 31221300012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia (ndert.Ures Kozhnje U-pro 02.06.2017njof.fit 17.07.2017 kon 27.07.2017 sit.pjesor 10.08.2017 fat.nr.ser.22833173 dt.10.08.2017)
    Bashkia Koplik (3323) "MICULI" M.Madhe 1,151,514 2016-12-29 2016-12-30 4652130012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia(likujdim riparim rrjet elektrik-U.P,nr.2910.dt.09.11.2016,njoftim fitusi dt.16.11.2016,kontrate dt.22.12.2016Fat.tatimor nr.75,dt.27.12.2016,ser.15468846.U-Bl.dt.29.12.2016)
    Bashkia Koplik (3323) "MICULI" M.Madhe 498,000 2016-12-29 2016-12-29 4612130012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia(rik.qendra shen.Lonaj -U.P,nr.52.dt.30.11.2016,njoftim fitusi dt.06.12.2016,kontrate 12.12.2016,Fat.tatimor nr.77,dt.17.12.2016,ser.30729977,Ak-marrj Dorz 17.12.2016)
    Bashkia Koplik (3323) "MICULI" M.Madhe 328,800 2016-12-20 2016-12-20 42221300012016 Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300349 dt.09.11.2016)sipas U Pro 25.10.2016 Njof Fit 03.11.2016 Kontrate dt.04.11.2016
    Bashkia Koplik (3323) "MICULI" M.Madhe 4,084,430 2016-12-15 2016-12-15 40721300012016 Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300348 dt.02.11.2016)sipas U Pro 10.08.2016 Njof Fit 20.09.2016 Kontrate dt.30.09.2016
    Bashkia Koplik (3323) "MICULI" M.Madhe 7,387,269 2016-10-21 2016-10-21 31821300012016 Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300346)kontrate dt.30.09.2016
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