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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A R J E I L All 11,363,099.00 20 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
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 5,000,000 2015-12-29 2015-12-29 34921011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3087 dt 30.11.15 sr 26554947 fh 38 dt 30.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 67,080 2015-12-28 2015-12-29 34321011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 FAT 3102 DT 01.12.2015 SR 26554962 FH 41 DT 01.12.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 67,080 2015-12-24 2015-12-28 33521011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3082 sr 26554942 dt 30.11.15 fh 36 dt 30.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 89,700 2015-12-24 2015-12-28 33621011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3081 sr 26554941 dt 30.11.15 fh 37 dt 30.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 89,640 2015-12-24 2015-12-28 34621011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3341 dt 01.12.15 sr 29635201 fh 44 dt 01.12.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 119,520 2015-12-24 2015-12-28 32921011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3057 sr 26554917 dt 26.11.15 fh 29 dt 26.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 79,680 2015-12-24 2015-12-28 32821011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3052 sr 26554912 dt 26.11.15 fh 28 dt 26.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 65,520 2015-12-24 2015-12-28 33021011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3058 sr 26554918 dt 26.11.15 fh 30 dt 26.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 65,520 2015-12-24 2015-12-28 33121011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 26554922 dt 27.11.15 nr 3062 fh 31 dt 27.11.2015
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 735,720 2015-12-24 2015-12-28 32721011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3049 sr 26554909 dt 23.11.15 fh 26 dt 23.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 71,760 2015-12-24 2015-12-28 32621011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3033 sr 26554893 dt 23.11.15 fh 25 dt 23.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 93,600 2015-12-24 2015-12-28 33221011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3063 sr 26554923 dt 27.11.15 fh 32 dt 27.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 93,600 2015-12-24 2015-12-28 34221011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 pv 01.12.15 fat 3092 dt 01.12.15 sr 26554952 fh 40 dt 01.12.2015
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 65,520 2015-12-24 2015-12-28 32521011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 pv 01.12.15 fat 3015 sr 26554875 dt 20.11.15 fh 24 dt 20.11.2015
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 119,520 2015-12-24 2015-12-28 33321011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3073 dt 28.11.15 sr 26554933 fh 34 dt 28.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 87,600 2015-12-24 2015-12-28 33421011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3084 sr 26554944 dt 30.11.15 fh 35 dt 30.11.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 67,080 2015-12-24 2015-12-28 34121011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 pv 01.12.15 fat 3091 dt 01.12.15 sr 26554951 fh 39 dt 01.12.2015
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 67,080 2015-12-24 2015-12-28 34521011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3113 sr 26554973 dt 01.12.15 fh 43 dt 01.12.15
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 93,600 2015-12-28 2015-12-28 34421011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje pllaka betoni Kont ne vazhd 2815 dt 16.11.15 fat 3111 DT 01.12.15 SR 26554971 FH 42 DT 01.12.15
    Komuna Zall Here (3535) A R J E I L Tirane 4,224,279 2014-12-31 2015-01-13 18828050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Zall Herr Ndertim argjinature vend.130,03.12.2014 kont.3271 dt.04.12.2014 sit. perf.18.12.14 akt. dorez.24.12.14 fat.1946 dt.30.12.14 seria 18358826 vkk31 dt.04.09.14 15.09.2014
    • < Më para
    • 1
    • Më pas >