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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DURIM SHKULLAKU All 542,800.00 8 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
    Drejtoria e shendetit publik Pogradec (1529) DURIM SHKULLAKU Pogradec 99,500 2018-06-26 2018-06-27 8410130412018 Pjese kembimi, goma dhe bateri 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje pjese kembimi per automjete, Urdher Blerje nr.6 dt.15.03.2018, fatura nr.11853149 dt.25.06.2018, FH nr.26 dt.25.06.2018, Akt-Kolaudim i mallit dt.25.06.2018
    Bashkia Pogradec (1529) DURIM SHKULLAKU Pogradec 29,000 2018-05-22 2018-05-23 31321360012018 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIK PROC-VERB EMERGJENCE DT 17.04.2018,FORMULARI NR= 4 +FAT=11853136+SITUACION +AKT-MARJE -DOREZIM DT 17.04.2018,FUNIZIM DHE VENDOSJE TE PJESEVE TE KEMBIMIT
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) DURIM SHKULLAKU Pogradec 30,000 2016-12-20 2016-12-21 7621360222016 Shpenzime per mirembajtjen e mjeteve te transportit 2136022 NDERMARRJA RURALE POGRADEC,LIK UR PROK NR= 60 DT 140.11.2016 FORMULARI 5 DT 19.12.2016,FAT=8390340 DT 19.12.2016MIREMBAJTJEMJETE TRANSPORTI
    Prokuroria e rrethit Pogradec (1529) DURIM SHKULLAKU Pogradec 8,000 2016-12-13 2016-12-14 19310280232016 Pjese kembimi, goma dhe bateri 1028023 PROKURORIA POGRADEC LIK PROCES VERBAL DT 09.12.2016,FORMULARI NR =4 DT 12.12.2016, FAT= 8390338 DT 09.12.2016PJESE KEMBIMI
    Bashkia Pogradec (1529) DURIM SHKULLAKU Pogradec 95,000 2016-07-07 2016-07-08 58721360012016 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIK FAT= 8390305 DT 28.06.2016
    Drejtoria e shendetit publik Pogradec (1529) DURIM SHKULLAKU Pogradec 99,100 2015-06-25 2015-06-26 7910130412015 Shpenzime per mirembajtjen e mjeteve te transportit 1013041 DSHP POGRADEC, LIK FAT NR.06187 DT.16.06.2015
    Komuna Dardhas (1529) DURIM SHKULLAKU Pogradec 99,000 2015-05-19 2015-05-19 9427050012015 Pjese kembimi, goma dhe bateri 2705001 KOMUNA DARDHAS LIK fat nr.127 seri=06185 dt.04.05.2015
    Komuna Vreshtas (1515) DURIM SHKULLAKU Korçe 83,200 2015-05-12 2015-05-12 7125010012015 Pjese kembimi, goma dhe bateri 2501001 KOMUNA VRESHTAS BLERJE PJESE KEMBIMI LIK FAT 25 DAT 6.05.2015
    • < Më para
    • 1
    • Më pas >