Treasury Transactions 2015-2018

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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 DRITAN DURA All 973,850.00 15 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 Kamez (3535) DRITAN DURA Tirane 70,000 2018-12-11 2018-12-12 89221660012018 Shpenzime te tjera transporti 2166001Bashkia Kamez 2018 Pjese kembimi Up.302 dt 04.12.18 form5 dt 06.12.2018 marrje dorez.306 dt 06.12.18 fat 12 dt 06.12.18 s 8836269 fh nr.91 dt 06.12.2018
    Bashkia Kamez (3535) DRITAN DURA Tirane 99,050 2018-11-23 2018-11-26 14321660012018 Pjese kembimi, goma dhe bateri 2166001 Nd.Pastrim Gjelberimit Kamez 2018 blerje bateri up.83 dt 19.11.2018 pv.19.11.2018 ft.12 dt 19.11.2018 seria 8836268 urdh. marrje dorez.84 dt 19.11.2018 fh 24 dt 19.11.2018
    Bashkia Kamez (3535) DRITAN DURA Tirane 50,000 2018-07-17 2018-07-18 50021660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Blerje vaj dhe filtra up.171 dt 06.07.2018 form5 dt 06.07.2018 urdh dorez.172 dt 09.07.18 fh 53 dt 09.07.2018 fat 17 dt 09.07.2018 s8836260
    Zyra Arsimore Kamez (3535) DRITAN DURA Tirane 87,000 2018-07-13 2018-07-16 8910111592018 Shpenzime te tjera transporti ZYRA ARSIMORE KAMEZ sherbim p emergjence 10.7.18 fat 10.7.18 seri 8836261
    Bashkia Kamez (3535) DRITAN DURA Tirane 94,000 2018-05-15 2018-05-17 31321660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Blerje vaj filtra up.114 dt 07.05.18 form5 dt 07.05.2018 fh.31 dt 07.05.2018 fat 5 dt 07.05.2018 s 8836254
    Bashkia Kamez (3535) DRITAN DURA Tirane 78,000 2017-12-28 2017-12-29 85221660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik Riparim furgoni fat 11 dt 21.12.2017s 8836316 fh.129 dt 21.12.2017 up.733 dt 15.12.2017 up.733 dt 15.12.17 pv.5 dt 18.12.2017 pv. dorez.740 dt 21.12.17 pv.21.12.17 fh.132 dt 20.12.2017
    Bashkia Kamez (3535) DRITAN DURA Tirane 27,200 2017-10-26 2017-10-27 70421660012017 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2017 Lik riparim makine up 607 dt 29.09.2017 pv 29.09.2017 fat 8836335 nr 16 fh 99 dt 29.09.2017 pvmd 29.09.2017
    Zyra Arsimore Kamez (3535) DRITAN DURA Tirane 120,000 2017-05-26 2017-05-29 6710111592017 Pjese kembimi, goma dhe bateri ZYRA ARSIMORE KAMEZ goma mak p verbal 25.5..2017 fat 25.5.2017 nr 9 seri 8836324 f hyrje 25.5.2017
    Bashkia Kamez (3535) DRITAN DURA Tirane 125,100 2016-12-22 2016-12-23 80821660012016 Pjese kembimi, goma dhe bateri Bashkia Kamez Lik bl pjese kembimi up 549 dt 13.12.2016 pv 16.12.2016 njfit 19.12.2016 umd 538 dt 21.12.2016 fat 8836316 nr 11 fh 129 dt 21.12.2016
    Bashkia Kamez (3535) DRITAN DURA Tirane 22,400 2016-04-07 2016-04-08 19821660012016 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez Blerje vaj filtra up126 dt 01.04.16 pv. formular 5 dt 04.04.2016 fh42 dt 04.04.16 fat8 dt 04.04.2016 s 8836310 dorez.04.04.2016
    Bashkia Kamez (3535) DRITAN DURA Tirane 50,800 2015-12-28 2015-12-28 6751660012015 Pjese kembimi, goma dhe bateri Bashkia Kamez Blerje Vaj dhe filtra up.544 dt 21.12.2015 pv formular nr 5 dt 21.12.2015 fh.111 dt 21.12.2015 fat 30 dt 21.12.2015 seria 002590 um.dorez.545 dt 21.12.2015 pv doerz.21.12.2015
    Bashkia Kamez (3535) DRITAN DURA Tirane 10,000 2015-11-18 2015-11-19 54321660012015 Shpenzime te tjera transporti Bashkia Kamez Riparim furgoni pv. formular 4 dt 14.11.2015 fh 95 dt 14.11.2015 fat2 dt 14.11.2015 seria 8836302 um. dorez. nr.501 dt.14.11.2015 pv. dorezim dt.14.11.2015
    Bashkia Kamez (3535) DRITAN DURA Tirane 37,300 2015-10-20 2015-10-21 47321660012015 Pjese kembimi, goma dhe bateri Bashkia Kamez Blerje vaj up.468 dt 09.10.15 pv. formular5 dt 09.10.2015 fh.84 dt 09.10.2015 fat 13 dt 09.10.2015 seria 8836301 umdorez.469/1 dt 09.10.2015 pv. 09.10.2015
    Bashkia Kamez (3535) DRITAN DURA Tirane 5,000 2015-09-02 2015-09-03 38621660012015 Pjese kembimi, goma dhe bateri Bashkia Kamez Pjese kembimi up.411 dt 10.08.2015 pv. form6 dt 26.08.2015 fat 602 dt.26.08.2015 fat 602 dt 26.08.2015
    Zyra Arsimore Kamez (3535) DRITAN DURA Tirane 98,000 2015-06-16 2015-06-17 8410111592015 Pjese kembimi, goma dhe bateri 602,ZYRA ARSIMORE KAMEZ,sherbim mak, up 13 d 4/6/15, pv 10/6/15, fat 46 d 10/6/15 s 002591, fh 18 d 10/6/15
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