Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2S GRUP - SHPK All 4,148,368.00 8 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 166,749 2015-09-18 2015-09-21 44010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/LIBONIK-LOZHAN-GRABOVE, SIT NR 24 FATUA NR 716 DT 27.08.2015, NR SERIAL 15611721
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 166,749 2015-07-27 2015-07-29 37310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K/LIBONIK-LOZHAN-GRABOVE,FATURA NR 715 DT. 05.07.2015, NR SERIAL 15611720, SITUACION PJESOR NR.23, LISTA 2,3.SITUACION PROGRESIV 01.08.2013-30.06.2015. KONTRATE DT.01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 166,749 2015-06-18 2015-06-19 30610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/LIBONIK-LOZHAN -GRABOVE,FAT NR 714 DT. 05.06.2015, NR.SERIAL 15611719. SITUACION NR.22,LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-31.05.2015.KONTRATE DT. 01.08.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 706,749 2015-05-15 2015-05-15 23410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,AKSI K/LIBONIK-LOZHAN-GRABOVE .NR FAT 713 DT. 02.05.2015,NR SERIAL 15611718.SITUACION PJESOR NR. 21,LISTA NR. 2,3,4.KONTRATE DT.01.08.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 501,415 2015-04-21 2015-04-22 20510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI LIBONIK - LOZHAN-GRABOVE,FATURA NR 712 DT. 03.04.2015, NR SERIAL 15611717, SITUACION PJESOR NR.20, LISTA 2,3,4. KONTRATE DT. 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 838,029 2015-03-16 2015-03-17 15010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,FAT NR.711 DT 03.03.2015,NR SER 15611716,SITUACION NR 19,LISTA NR 2,3,4.KONTRATA 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 806,829 2015-02-18 2015-02-19 92210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI K/LIBONIK LOZHAN GRABOVE FAT NR 710 SERIA 15611715 SITUACION 18 LISTA 2.3.4 KONTRATE 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Gjirokaster 795,099 2015-02-13 2015-02-16 60210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI K/LIBONIK LOZHAN GRABOVE FAT NR 709 SERIA 15611714 SITUCIONI 17 LISTA 2.3.4 KONTRA 01.08.2013
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