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 FILA All 7,828,229.00 18 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
    Drejtoria e Bujqesise Tirane (3535) FILA Tirane 362,400 2015-10-13 2015-10-13 14510050352015 Shpenz. per rritjen e AQT - orendi zyre 1005035 602-Drejtoria e Bujqesise Tirane,blerje paisje orendi zyrash,u-p nr 3 dt 30.01.15,ft. 02.02.15,p.verb dt 04.02.15,kont 72/1 dt 05.02.15,f.h nr 10 dt 17.09.15,fat nr 20 dt 17.09.15 seri 19937670
    Bordi i Kullimit Lezhe (2020) FILA Lezhe 400,266 2015-08-24 2015-08-25 15910050742015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.19 DT.21.08.2015
    Bashkia Fushe Kruje (0716) FILA Kruje 399,999 2015-06-30 2015-07-01 34921630012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SA LIK FAT NR19337664 DT 25.06.2015 NGA BASHKIA F KRUJE
    Qarku Berat (0202) FILA Berat 526,572 2015-06-23 2015-06-26 24720420012015 Shpenz. per rritjen e AQT - konstruksione te urave Keshilli i qarkut rikonstruksion ure fshati lapardha fat nr 8 2042001
    Komuna Lekaj (3513) FILA Kavaje 667,066 2015-06-15 2015-06-16 10224700012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE KONTR 07 DT 27.04.2015 UP 07 DT 23.03.2015 FAT 09 DT 16.05.2015
    Komuna Karine (0827) FILA Peqin 500,000 2015-06-08 2015-06-08 7126810012015 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA KARINE likujdim fature nr 13 dt 27.05.2015
    Komuna Shenkoll (2020) FILA Lezhe 654,000 2015-05-28 2015-05-28 8825710012015 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA SHENKOLL PAG FAT NR 12 DT 15.05.2015
    Nd-ja Pastrim Gjelbrimit (1515) FILA Korçe 177,600 2015-05-27 2015-05-27 5421220062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 NDER SHERB PUBLIKE BLERJE MATERJALE TUBO E LLAMARINE LIK FAT NR 10 DAT 12.05.2015
    Komuna Gjepalaj (0707) FILA Durres 270,000 2015-05-18 2015-05-19 7023670012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2367001 KOM GJEPALAJ BLERJE ÇAKULL
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) FILA Durres 790,800 2015-05-05 2015-05-06 3710160862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 5 DT 25.3.2015
    Komuna Drenove (1515) FILA Korçe 266,666 2015-04-14 2015-04-14 6025070012015 Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE KORCE BLERJE E TRANSPORT CAKULL FAT NR.6 DT.05.03.2015
    Komuna Zall Here (3535) FILA Tirane 666,000 2015-04-10 2015-04-10 3628050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zall Herr Blerje Stabilizant , ub.11 dhe 12 dt.30.01.2015 njof. fit 16.03.15 kont 874 dt 17.03.15 fat 4 dt 23.03.15 seria 19337654 sit pun.23.03.15 akt marrje dt.23.03.2015pv.11.03.2015
    Bashkia Tepelene (1134) FILA Tepelene 139,400 2015-03-16 2015-03-16 91/21420012015 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut FT NR 3/13.03.2015 BASHKI TEPELENE LIK I PLOTE
    Bashkia Tepelene (1134) FILA Tepelene 195,400 2015-03-16 2015-03-16 90/21420012015 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut FT NR 3/13.03.2015 BASHKI TEPELENE
    Gjykata e Rrethit per Krimet (3535) FILA Tirane 202,800 2015-03-06 2015-03-09 5410290422015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Shkalles Pare Krimet e Renda Shp materiale elektrike up 33 dt 06.02.2015 fo 11.02.2015 fat 51 dt 23.02.2015 fh 9
    Komuna Kuman (0909) FILA Fier 500,460 2015-03-06 2015-03-06 25210012015 Shpenz. per rritjen e AQT - objekte arti Komuna Kuman 2421001 Likujdim Fature
    Bashkia Shijak (0707) FILA Durres 717,600 2015-02-19 2015-02-20 2321080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 LIK FAT 48 DT 17.2.2015
    Komuna Karbunare (0922) FILA Lushnje 391,200 2015-02-19 2015-02-19 1626040012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KARBUNARE 2604001 SA XH.PER LIK.SHTRESE ME STABILIZANT I SEGMENTIT RRUGOR ZGJANE,BALAJ,MURRIS
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