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 BETON E G FIER All 13,404,645.00 10 All => =>

    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 Roskovec (0909) BETON E G FIER Fier 148,236 2018-07-24 2018-07-26 68121130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER MMB RRUGE TE BREND BASHK RROSK KNTR 1516 DT 03/05/2017 AKT KOL 19/06/2017 CERT E MARRJ PERF NE DOREZ 02/07/2018 URDH PER CLIR GARANCIE 2930 DT 18/07/2018 AKT KOL 19/06/2017
    Bashkia Roskovec (0909) BETON E G FIER Fier 2,816,484 2017-06-27 2017-06-28 46521130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIREMBAJTJE RRUGE TE BRENDESHME BASHKIA RROSKOVEC KNTR 1516 DT 03/05/2017 FAT 01 SERI 37687151 DT 22/06/2017
    Spitali Fier (0909) BETON E G FIER Fier 2,352,078 2016-12-30 2017-01-06 77910130172016 Shpenz. per rritjen e AQT - ndertesa shendetesore RIKONSTRUKSION I SHERBIMIT URGJENCES KNTR 3204 DT 05/12 FAT 14 SERI 37687364 DT 28/12/2016
    Spitali Fier (0909) BETON E G FIER Fier 3,765,010 2016-12-23 2016-12-23 76810130172016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I SHERBIMIT URGJENCES SPITALI FIER KNTR 3972 DT 08/11 FAT 13 DT 20/12/2016 SERI 37687363
    Spitali Fier (0909) BETON E G FIER Fier 3,617,237 2016-12-20 2016-12-20 72710130172016 Shpenz. per rritjen e AQT - ndertesa shendetesore RIKONSTRUKSION I SHERBIMIT URGJENCES KNTR 3204 DT 05/12 FAT 11,12 SERI 37687362,37687361 DT 12/12/2016
    Ndermarrja e Sherbimeve Publike Fier (0909) BETON E G FIER Fier 111,600 2015-08-26 2015-08-27 74421110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) BETON E G FIER Fier 32,400 2015-08-26 2015-08-27 74521110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) BETON E G FIER Fier 36,000 2015-07-06 2015-07-06 57321110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERRMAJEN E SHERBIMEVE PUBLIKE
    Ndermarrja e Sherbimeve Publike Fier (0909) BETON E G FIER Fier 216,000 2015-06-09 2015-06-09 47221110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERRM E SHERB PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) BETON E G FIER Fier 309,600 2015-04-21 2015-04-22 16721110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
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