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 BASHKIM SINA All 2,640,378.00 18 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 Kamez (3535) BASHKIM SINA Tirane 260,000 2015-12-30 2015-12-31 68121660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje materiale te ndryshme formular emergjent nr 4 dt 21.12.2015 fat 20 dt 21.12.2015 seria 7903020 urdh marrje dorez.546 dt 21.12.2015 fh.110 dt 21.12.2015 pv.marrje dorez.21.12.2015
    Bashkia Kamez (3535) BASHKIM SINA Tirane 100,000 2015-12-28 2015-12-28 67121660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje materiale te ndryshme up.478 dt 23.10.2015 pv. formulari 6 dt.23.10.2015 urdh. ne dorez.480 dt 23.10.2015 pv. dorezim 23.10.2015 fat2 dt 23.10.2015 seria 7900212 fh. nr 87 dt 23.10.2015
    Bashkia Kamez (3535) BASHKIM SINA Tirane 350,000 2015-12-23 2015-12-24 63821660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje xhama up.533 dt 10.12.2015 pv.11.12.2015 fit.21.12.2015 urdh mdorez.547 dt 18.12.2015 pv. dorez.21.12.2015 fat21 dt 21.02.2015 s7903021 fh. nr 112 dt 21.12.2015
    Bashkia Kamez (3535) BASHKIM SINA Tirane 98,900 2015-12-23 2015-12-24 64721660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje materiale zbukurimi form nr.5 dt 15.12.2015 urdh me dorez.538/1 dt 15.12.2015 pv.15.12.2015 fat 09 dt 15.12.2015 seria 7903019 fh.nr 110 dt 15.12.2015
    Bashkia Kamez (3535) BASHKIM SINA Tirane 98,600 2015-12-23 2015-12-24 64921660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje materiale formulari nr 5 dt 15.12.2015 up.486 dt 03.11.2015 pv.03.11.15 marrje dorez.486 dt 03.11.15 fat08dt.03.11.15 s7903018 fh.90dt.03.11.15
    Bashkia Kamez (3535) BASHKIM SINA Tirane 24,820 2015-12-02 2015-12-03 55921660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje materiale te ndryshme up.482 dt 02.11.15 pv.06.11.2015 fit.06.11.2015 urdher dorez.490dt06.11.15 pv.06.11.15 fat87dt06.11.15ser.019214fh.92 dt06.11.2015
    Bashkia Kamez (3535) BASHKIM SINA Tirane 371,800 2015-09-28 2015-09-28 8021660012015 Sherbime te tjera ND. Ujsjelles Kanalizime Kamez up. nr 27 dt 16.09.15 fod.dt.17.09.15 pv.18.09.15 njof. fit 19.09.2015 pv. of.19.09.2015 kont dt.19.09.15 amd.22.09.15 sit. shpenz22.09.15 fat240 dt22.09.15 nns7903013 fh.25 dt 22.09.2015
    Bashkia Kamez (3535) BASHKIM SINA Tirane 94,140 2015-09-11 2015-09-11 39821660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje materiale up. 433 dt 31.08.2015 pv.02.09.2015 njof. fit 04.09.2015 urdher marrje dorez.434 dt 03.09.2015 pv. 03.09.2015 fat 8 dt03.09.2015 s7903008 fh nr 71 dt 03.09.2015
    Bashkia Kamez (3535) BASHKIM SINA Tirane 15,000 2015-07-21 2015-07-22 33121660012015 Sherbime te tjera Bashkia Kamez Lik shp printimi per kzaz -te pv 09.06.2015 pvmd 09.06.2015 fat 7900211
    Bashkia Kamez (3535) BASHKIM SINA Tirane 124,250 2015-06-29 2015-06-29 30021660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Lik materiale per funk e KZAZ-ve up 376 dt 08.06.2015 pv 12.06.2015 njoft fit 19.06.2015 fat 7900209,7900210 fh 49,47, pvmd 15.06.2015
    Komuna Berxull (3535) BASHKIM SINA Tirane 97,100 2015-06-11 2015-06-11 8928080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Berxulle Bl materiale per ujesjellsin up 15 dt 08.06.2015 pv 08.06.2015 fat 7903007 nr 7 fh 11 amd 09.06.2015
    Bashkia Kamez (3535) BASHKIM SINA Tirane 551,880 2015-05-21 2015-05-21 23621660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Materiale te ndryshme up.275 dt 06.05.2015 pv.12.05.2015 dt 14.05.2015 njof. fit 322 dt 14.05.2015 fat 16 dt 18.05.2015 seria 019216 fh. nr 38 dt.18.05.2015 pv. dorezim 18.05.2015
    Ndermarrja Ujesjelles Kanalizime Kames (3535) BASHKIM SINA Tirane 100,000 2015-05-18 2015-05-19 3821660052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166005 Ndermarja Ujsjelles Kanalizime Kamez bl. tuba up.14 dt 08.04.15 kont 10.04.2015 akm. dt 14.04.2015 fat 203 dt 14.04.15 seria 7900202 fh. nr 10 dt 14.04.15
    Ndermarrja Ujesjelles Kanalizime Kames (3535) BASHKIM SINA Tirane 100,000 2015-05-18 2015-05-18 3921660052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166005 Ndermarja Ujsjelles Kanalizime Kamez bl. kapak up.16 dt 09.04.15 kont.13.04.15 akm.15.04.15 fat 204 dt 15.04.15 s7900204 fh nr 11 dt 15.04.15
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,500 2015-05-05 2015-05-05 19521660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl.materiale te ndryshme up. 155 dt 24.03.15 pv. 25.03.2015 fat 15dt.05.03.15 seria 019215 fh. nr.22 dt 25.03.2015 pv. dorez.25.03.2015
    Komuna Berxull (3535) BASHKIM SINA Tirane 98,960 2015-03-11 2015-03-12 3428080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Berxulle Bl materiale per ujesjellsin up 3 dt 02.03.2015 fat 7903002 fh 4 pv 5
    Bashkia Kamez (3535) BASHKIM SINA Tirane 21,228 2015-02-18 2015-02-19 6321660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez materiale te ndryshme pv. nr 4 dt 06.02.2015 up.34 dt 06.02.2015 fat 13 dt 06.02.2015 pv marrje dorezim 06.02.2015 fh. 6 dt 06.02.2015
    Bashkia Kamez (3535) BASHKIM SINA Tirane 34,200 2015-01-29 2015-01-30 3621660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez materiale te ndryshme up nr.11 dt.27.01.2015 pv. 28.01.2015 fat.1 dt.28.01.2015 fat 1dt28.01.2015 seria 019142 pv. marrje dorezim 28.01.2015 fh.5 dt.28.01.2015
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