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 BLEDAR KOCO All 253,350.00 10 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
    Bordi i Kullimit Lushnje (0922) BLEDAR KOCO Lushnje 13,500 2015-11-11 2015-11-12 26910050812015 Kancelari 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik. Blerje kancelarike sipas Fat.Nr.442,dt.02.11.2015, UP Nr.32, dt.01.10.2015, UP Nr.32/1, dt.28.10.2015, UP NR.32/3, dt.29.10.2015, PCV per rastet e mosrealiz. prok. dt.02.11.2015
    Burgu Lushnje (0922) BLEDAR KOCO Lushnje 18,100 2015-10-21 2015-10-21 10910140032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim Riparim te pajisjeve kompjuterike sipas fat.nr 438 dt.12.10.2015 seria 7878694, UP nr.19 dt.02.10.2015
    Bordi i Kullimit Lushnje (0922) BLEDAR KOCO Lushnje 25,000 2015-10-05 2015-10-06 24510050812015 Te tjera materiale dhe sherbime speciale 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.435, dt.01.10.2015, sipas Proces Verbalit te blerjeve emergjente dt.01.10.2015
    Drejtoria e Bujqesise Lushnje (0922) BLEDAR KOCO Lushnje 19,700 2015-08-12 2015-08-13 6610050222015 Kancelari DREJT.BUJQESISE 1005022 SA XH.PER LIK.BLMATERIALE SIPAS PO NR.12 DT.27.07.2015
    Komuna Karbunare (0922) BLEDAR KOCO Lushnje 22,250 2015-06-15 2015-06-16 7526040012015 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.3 DT.23.04.2015
    Komuna Remas (0922) BLEDAR KOCO Lushnje 8,000 2015-06-08 2015-06-09 11426100012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2610001 KOM.REMAS per sa lik. shpenzime mirembajtje pajisje,fat.nr.418 dt.04.06.2015 seria 7878671,procesv.i rasteve te emergjences dt.04.06.2015
    Komuna Dushk (0922) BLEDAR KOCO Lushnje 87,300 2015-05-11 2015-05-12 6526140012015 Materiale per funksionimin e pajisjeve te zyres KOM.DUSHK 2614001 SA XH.PER LIK.BL.BOJRA KOMPJ.E FOTOKOPJE SIPAS PO NR.8 DT.27.04.2015,
    Zyra Arsimore Lushnjë (0922) BLEDAR KOCO Lushnje 36,000 2015-04-23 2015-04-23 5410111052015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim te Fat Nr.408, Dt:17.04.2015, UP Nr.8, Dt:15.04.2015 per shpenzim mirembajtje te kompjuterave
    Gjykata e rrethit Lushnje (0922) BLEDAR KOCO Lushnje 8,500 2015-04-10 2015-04-15 4510290292015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029029 GJYKATA LU. per sa lik.riparim kompjuteri fat.nr.405 dt.02.04.2015 seria 7878658,procesc.i rasteve emergjente dt.02.04.2015
    Komuna Remas (0922) BLEDAR KOCO Lushnje 15,000 2015-04-10 2015-04-15 7726100012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2610001 KOM.REMAS per sa lik. shpenzime mirembajtje pajisje fat.nr.404 dt.31.03.2015 seria 787657,procesv.i rasteve te emergjences dt.31.03.2015
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