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 ERIMJONA VONGLI All 236,716.00 12 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
    Komuna Kote (3737) ERIMJONA VONGLI Vlore 11,520 2015-07-06 2015-07-07 7128440012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2844001 KKOTE SUPERVIZIM FAT NR 37 DAT 17.03.2015
    Bashkia Orikum (3737) ERIMJONA VONGLI Vlore 5,160 2015-07-03 2015-07-06 14521580012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001 MBIKQYRJE POUNIMIFUSHES SE SPORTIT SHKOLLA E MESME DUKAT FATURA NR.48 DT.30.06.2015 SERIA 87209348
    Komuna Vranisht (3737) ERIMJONA VONGLI Vlore 51,840 2015-06-29 2015-06-30 9028380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT SUPERVIZOR FAT NR 46 DAT 18.06.2015
    Bashkia Orikum (3737) ERIMJONA VONGLI Vlore 10,200 2015-06-26 2015-06-29 13621580012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001 MBIKQYRJE PUNIMESH FUSHA E SPORTIT TRIBUNA FATURA NR.41 DT.09.06.2015 SERIA 87209341
    Bashkia Orikum (3737) ERIMJONA VONGLI Vlore 3,840 2015-06-26 2015-06-29 13721580012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001 MBIKQYRJE PUNIMESH FUSHA E SPORTIT FATURA NR.44 DT.09.06.2015 SERIA 87209344
    Bashkia Orikum (3737) ERIMJONA VONGLI Vlore 3,576 2015-06-26 2015-06-29 13521580012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA ORIKUM 2158001 KOLAUDIM VORREZASH DUKAT TRAGJAS FATURA NR.40 DT.09.06.2015 SERIA 87209340
    Bashkia Orikum (3737) ERIMJONA VONGLI Vlore 5,400 2015-06-25 2015-06-26 12821580012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA ORIKUM 2158001 KOLAUDIM TUALETET E SHKOLLES DUKAT I RI FATURA NR.42 DT.09.06.2015 SERIA 87209342
    Bashkia Orikum (3737) ERIMJONA VONGLI Vlore 6,684 2015-06-25 2015-06-26 12921580012015 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001 KOLAUDIM SHTRIM ME BAR FUSHA E MINIFUTBOLLIT FATURA NR.45 DT.10.06.2015 SERIA 87209345
    Komuna Vranisht (3737) ERIMJONA VONGLI Vlore 11,760 2015-05-08 2015-05-11 5228380012015 Shpenz. per rritjen e AQT - ndertesa administrative 2838001 K VRANISHT SUPERVIZIM FAT NR 36 DAT 17.03.2015
    Bashkia Corovode (0232) ERIMJONA VONGLI Skrapar 22,800 2015-04-10 2015-04-14 15321390012015 Sherbime te tjera 2139001 Fature 38 seri 87209338 dt 18.03.2015 Ur-prok 14 dt 06.03.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) ERIMJONA VONGLI Skrapar 90,000 2014-12-28 2015-02-20 40-48521390012014 Sherbime te tjera 2139001 Skrapar;Bashkia Çorovode Fature 31 seri 87209331 dt 13.10.2014 ur prok 41 dt 25.09.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ERIMJONA VONGLI Durres 13,936 2014-12-31 2015-01-13 6910060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/KOLAUD I GODIN BAJZE
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