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 EDVIN POPA All 7,829,338.00 38 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 Erseke (1514) EDVIN POPA Kolonje 160,800 2017-04-27 2017-04-28 29421200012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2120001 bashkia kolonje shpenz per rritjen e AQT-ndertesa sociale kulturore lik i fat nr 10 dt 30.11.2016,fh nr 22 dt 30.11.2016,up nr 94 dt 24.11.2016-rikonstruksion cerdhja Erseke
    Bashkia Erseke (1514) EDVIN POPA Kolonje 334,398 2017-04-13 2017-04-14 25121200012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi lik i fta nr 45,46,47,48,49,50 dt 11.11.16,fh nr 14,15,16,17 dt 11.11.16,urdher nr 123 dt 13.4.17,vendim keshilli nr 13 dt 27.3.17,miratim prefekture nr 309/1 dt 31.03.17
    Qarku Elbasan (0808) EDVIN POPA Elbasan 17,880 2016-12-30 2017-01-12 37220480012016 Sherbime te tjera SHPENZ.ORGANIZ.FESTE PER FEMIJET AUTIKE KESHILLI QARKUT Fat.4 dt.28.12.2016 seri 43922504;Up.159 14.12.2016;pv 14.12.2016;
    Administrata Kopshte Cerdhe (0808) EDVIN POPA Elbasan 193,200 2016-12-29 2016-12-30 88621090082016 Te tjera materiale dhe sherbime speciale QEA Dhurata kont dt 20.12.2016 up nr 53 dt 12.12.2016 pv nr 3 dt 16.12.2016 pv nr 4 dt 22.12.2016 fat nr 01dt 22.12.2016 seri 43922501 fh nr 104dt 22.12.2016
    Bashkia Erseke (1514) EDVIN POPA Kolonje 65,400 2016-12-28 2016-12-29 98821200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpen zper te tjera materiale dhe sherbime sspeciale lik i fta nr 2 dt 21.12.2016,fh nr 153 dt 21.12.2016,up nr 101 dt 20.12.2016
    Bashkia Patos (0909) EDVIN POPA Fier 22,800 2016-12-09 2016-12-12 84721120012016 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos materiale ,UP.34 dt.30.3.2016F.O 25.10.2016 VP.dt.2.11.2016,fat.36 seria 18714785 dt.2.11.2016, fh.165 dt 2.11.2016
    Bashkia Patos (0909) EDVIN POPA Fier 106,800 2016-11-30 2016-12-01 82021120012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2112001 Bashkia Patos korrese bari ,UP.112 dt.12.10.2016F.O 255.10.2016 VP.dt.28.10.2016,kontrate 28.10.2016 fat.30 seria 18714780 dt.28.10.2016, fh.149 dt 28.10.2016
    Bashkia Patos (0909) EDVIN POPA Fier 17,400 2016-11-30 2016-12-01 82321120012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos materiale ,UP.118 dt.25.10.2016F.O 27.10.2016 VP.dt.31.10.2016, fat.32 seria 1814782 dt.31.10.2016, fh.151 dt 31.10.2016
    Bashkia Erseke (1514) EDVIN POPA Kolonje 435,600 2016-11-25 2016-12-01 88421200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,lik i fta nr 41,42 dt 01.11.2016,fh nr 121,122 dt 01.11.2016,up nr 81 dt 31.10.2016
    Qendra Ekonomike Kultures (1514) EDVIN POPA Kolonje 570,000 2016-11-24 2016-11-25 7821200042016 Shpenzime per mirembajtjen e objekteve specifike 2120004 kultura kolonje shpenz per mirembajtje te objekteve specifike lik i fat nr 37,38 dt 07.11.2016,fh nr 7 dt 07.11.2016,up nr 83 dt 03.11.2016
    Komuna Klos (0625) / Bashkia Klos (0625) EDVIN POPA Mat 106,800 2016-11-16 2016-11-18 78026540012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Blerje mater. per sekt. e mirmb. se ujejs. Fat.Nr.21 Dt.06.10.2016 Urdh. Prok. Nr.122 Dt.23.09.2016 Vlers. perf. sist.
    Bashkia Bilisht (1505) EDVIN POPA Devoll 138,000 2016-11-10 2016-11-11 56521050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER EDVIN POPA PER VEGLA PUNE NR FATURE 25,27 UP.NR 50 DT.10.10.2016
    Drejtoria e Bujqesise Elbasan (0808) EDVIN POPA Elbasan 67,440 2016-11-01 2016-11-02 23310050082016 Te tjera materiale dhe sherbime speciale 1005008 Drejtoria e Bujqesise Elbasan materiale hidraulike UP 21 DT 27.10.2016, PV 27.10.2016, FH 20 DT 28.10.2016 FAT 31 DT 28.10.2016
    Bashkia Bilisht (1505) EDVIN POPA Devoll 250,800 2016-10-10 2016-10-11 49821050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER EDVIN POPA PER VULA SIGURIE NR FATURE 20
    Bashkia Erseke (1514) EDVIN POPA Kolonje 682,800 2016-09-05 2016-09-05 64221200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 19 dt 15.08.2016,fh nr 86 dt 15.08.2016,up nr 55 dt 11.08.2016
    Bashkia Erseke (1514) EDVIN POPA Kolonje 790,800 2016-09-05 2016-09-05 64121200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 18 dt 13.08.2016,fh nr 81 dt 15.08.2016,up nr 54 dt 04.08.2016
    Bashkia Patos (0909) EDVIN POPA Fier 57,180 2016-08-19 2016-08-19 56321120012016 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE BASHKIA PATOS
    Bashkia Patos (0909) EDVIN POPA Fier 96,600 2016-08-19 2016-08-19 57121120012016 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE BASHKIA PATOS
    Bashkia Patos (0909) EDVIN POPA Fier 220,800 2016-08-19 2016-08-19 56521120012016 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE BASHKIA PATOS
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) EDVIN POPA Elbasan 106,800 2016-08-10 2016-08-11 12210940052016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1094005 ALUIZNI PAISJE ZYRE