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 ARTYKA II All 42,686,014.00 54 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
    Dega e Thesarit Devoll (1505) ARTYKA II Devoll 24,000 2015-12-22 2015-12-23 11010100042015 Sherbime te tjera THESARI PER ARTYKA II SHPENZIME PER MIRMBAJTJEN E ZYRES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 363,840 2015-12-16 2015-12-17 57510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 50 DT. 16.12.2015, NR SERIAL 23482866, SITUACION PJESOR NR 17, LISTA 2,3,4. KONTRATE DT. 15.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,176,300 2015-12-16 2015-12-17 57610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 51 DT. 16.12.2015, NR SERIAL 23482867, SITUACION PJESOR NR 1, LISTA 2,3,4. KONTRATE DT. 27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 542,520 2015-12-16 2015-12-17 57410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 47 DT. 05.12.2015, NR SERIAL 23482863, SITUACION PJESOR NR 16, LISTA 2,3,4. KONTRATE DT. 15.08.2014.
    Bashkia Bilisht (1505) ARTYKA II Devoll 418,200 2015-11-25 2015-11-26 39821050012015 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA BILISHT PER ARTYKA PAGESE RIPARIM URA VIDOHOVE NR FATURE 45
    Bashkia Bilisht (1505) ARTYKA II Devoll 575,092 2015-11-24 2015-11-25 37221050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PER ARTYKA PAGESE 5 % GARANCI DIFEKTI AKT I MARJES NE DORZIM NR.42
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 220,800 2015-11-20 2015-11-23 51010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K.LIQENAS-DOGANA GORICE.FAT NR. 44,DT. 06.11.2015,NR. SER. 23482859.SITUACION NR. 15,LISTA 2,3,4.
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,108,610 2015-10-21 2015-10-22 29521050012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA BILISHT PER ARTYKA II GARANCI DIFEKTESH SHKOLLA 9 VJECARE VIDOHOVE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 220,800 2015-10-09 2015-10-12 46810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K/LIQENAS-DOGANA GORICE,FATURA NR 43 DT. 06.10.2015, NR SERIAL 23482858, SITUACION PJESOR NR.14, LISTA 2,3,4.SITUACION PROGRESIV 15.08.2014-30.09.2015. KONTRATE DT. 15.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 220,800 2015-09-18 2015-09-21 44510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K/LIQENAS-DOGANA GORICE, SIT NR 11 PRIUDHA 15.08.2015-31.08.2015, FATURA NR 42 DT 08.09.2015, NR SRIAL 23482857
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 220,800 2015-08-12 2015-08-13 41010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K.LIQENAS-DOGANA GORICE,FATURA NR 41 DT. 10.08.2015, NR SERIAL 23482856, SITUACION PJESOR NR.11, LISTA 2,3,4.SITUACION PROGRESIV 15.08.2014-31.07.2015. KONTRATE DT. 15.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 286,800 2015-08-12 2015-08-13 41110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K.PODGORIE-KORITE-LIQENAS,FATURA NR 40 DT. 10.08.2015, NR SERIAL 23482855, SITUACION PJESOR NR.40, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-31.07.2015. KONTRATE DT. 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 220,800 2015-07-27 2015-07-29 36810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K LIQENAS-DOGANA GORICE,FATURA NR 37 DT. 06.07.2015, NR SERIAL 23482852, SITUACION PJESOR NR.11, LISTA 2,3,4.SITUACION PROGRESIV 15.08.2014-30.06.2015. KONTRATE DT. 15.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 79,200 2015-07-27 2015-07-29 36910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BILISHT-MIRAS,FATURA NR 38 DT. 06.07.2015, NR SERIAL 23482853, SITUACION PJESOR NR.6, LISTA 2,3,4.SITUACION PROGRESIV16.12.2014-30.06.2015. KONTRATE DT.16.012.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 222,000 2015-07-27 2015-07-29 37010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K.PODGORIE -KORITE-LIQENAS,FATURA NR 36 DT. 06.07.2015, NR SERIAL 23482851, SITUACION PJESOR NR.23, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-30.06.2015. KONTRATE DT. 01.08.2013.
    Komuna Proger (1505) ARTYKA II Devoll 271,200 2015-06-30 2015-07-01 14023380012015 Sherbime te tjera KOMUNA PROGER PER ARTYKA II MERIMENTIM URE FSHATI PROGER
    Komuna Bilisht (1505) ARTYKA II Devoll 616,920 2015-06-25 2015-06-25 18023360012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA QENDER BILISHT PER ARTYKA II PUNIME PER KULLIM NE UJITJE
    Komuna Bilisht (1505) ARTYKA II Devoll 647,160 2015-06-25 2015-06-25 17923360012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA QENDER BILISHT PER ARTYKA II PUNIME NE KUZ
    Komuna Morave (1505) ARTYKA II Devoll 327,546 2015-06-23 2015-06-24 13023370012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION RJETI I JASHTEM I UJESJELLSIT FSHATI VERLEN
    Komuna Morave (1505) ARTYKA II Devoll 433,312 2015-06-23 2015-06-24 13123370012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION RRJETI I BRENDSHEM I UJESJELLSIT FSHATI BABAN