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 A.E.K & CO All 48,803,465.00 30 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-Seksioni Ekonomik (3731) A.E.K & CO Sarande 120,000 2015-12-31 2015-12-31 237/1231380012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIMI 3D NGA S.EKONOMIK
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) A.E.K & CO Sarande 241,391 2015-12-30 2015-12-30 15310100712015 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA TATIMET SR FAT NR 36 DAT 21.12.2015
    Bashkia Himare (3737) A.E.K & CO Vlore 5,301,000 2015-12-23 2015-12-29 29921600012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 B HIMARE REHABILITIMI KALLDREMEVE TE FSHATIT KUDHES FAT 37 DT 22.12.2015 SERI 18798421
    Bashkia Himare (3737) A.E.K & CO Vlore 5,774,692 2015-12-17 2015-12-17 26821600012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 B HIMARE REHABILITIM I QENRES PILUR SITUACION NR 1 FAT 28/1 DT 22.11.2015 SERI 187948413
    Bashkia Himare (3737) A.E.K & CO Vlore 900,000 2015-12-17 2015-12-17 27421600012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2160001 B HIMARE DHURATA PER FEMIJE FAT 35 DT 16.12.2015
    Bashkia Himare (3737) A.E.K & CO Vlore 1,106,746 2015-12-17 2015-12-17 27021600012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE RIPARIM I ZYRAVE TE NJESISE ADMINISTRATIVE LUKOVE
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) A.E.K & CO Sarande 238,608 2015-12-14 2015-12-14 14910100712015 Shpenzime per mirembajtjen e objekteve ndertimore 1010071 LIK FAT NR 33 DAT 7.12.2015 U PROK NR 2 DAT 05.08.2015
    Zyra Arsimore Sarandë (3731) A.E.K & CO Sarande 94,349 2015-12-11 2015-12-14 25910111332015 Shpenzime te tjera transporti SHP TRANSPORTI NGA ZYRA ARSIMORE
    Sp. Sarande (3731) A.E.K & CO Sarande 60,000 2015-11-25 2015-11-26 39410130842015 Sherbime te tjera likujdim fat.nr.28 dt.09.11.2015 nga spitali sr
    Bashkia Himare (3737) A.E.K & CO Vlore 933,332 2015-11-17 2015-11-18 21521600012015 Shpenzime per mirembajtjen e objekteve specifike 2160001 B HIMARE MBYLLJE VEND GRUMBULLIM TE MBETJEVE URBANE FAT 30.10.2015 SERI 18798407
    Bashkia Himare (3737) A.E.K & CO Vlore 1,438,715 2015-11-06 2015-11-09 21021600012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE RIPARIM I ZYRAVE PER NJESINE ADMINISTRATIV E LUKOVE
    Bashkia Himare (3737) A.E.K & CO Vlore 2,258,383 2015-11-06 2015-11-09 21221600012015 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI FAT 01.10.2015 SERI 18798402
    Bashkia Himare (3737) A.E.K & CO Vlore 2,187,293 2015-10-02 2015-10-02 14921600012015/ Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI FAT 30.06.2015 SERI 17105590
    Bashkia Himare (3737) A.E.K & CO Vlore 432,000 2015-10-02 2015-10-02 18121600012015/ Te tjera materiale dhe sherbime speciale 2160001 B HIMARE MATERJALE PER SHKOLLA FAT 09.09.2015 SERI 17105596
    Bashkia Himare (3737) A.E.K & CO Vlore 2,258,383 2015-10-02 2015-10-02 15021600012015/ Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI FAT 02.07.2015 SERI 17105592
    Drejtoria e shendetit publik Sarande (3731) A.E.K & CO Sarande 359,999 2015-08-20 2015-08-20 9310130432015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fatura nr 17 dat 07.08.2015 urdher prokurimi nr 12 dat 28.07.2015
    Bashkia Himare (3737) A.E.K & CO Vlore 2,187,294 2015-08-07 2015-08-07 12921600012015 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI FAT 19.04.2015 SERI 17105581
    Bashkia Sarande (3731) A.E.K & CO Sarande 1,057,048 2015-07-27 2015-07-27 42321380012015 Shpenz. per rritjen e AQT - terrenet sportive paisje meremetime per stadiumin e lojrave me dore ,shtrim sheshit dhe fushe futbolli nga bashkia lik fat nr 11 dt 31.05.2015
    Bashkia Himare (3737) A.E.K & CO Vlore 1,230,810 2015-07-03 2015-07-06 12121600012015 Shpenz. per rritjen e AQT - varrezat 2160001 B HIMARE RIKONSTRUKSION I RRUGES TE DERDHJA E PERROIT
    Bashkia Himare (3737) A.E.K & CO Vlore 3,126,264 2015-06-24 2015-06-25 11521600012015 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE PASTRIM GJELBERIM FAT 05.01.2015 SER 17105576