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
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  • Supplier List
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  • 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 GJEVORI All 6,294,620.00 20 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
    Teatri "Skampa" (0808) GJEVORI Elbasan 252,000 2015-12-15 2015-12-15 10721090102015 Shpenzime per mirembajtjen e objekteve ndertimore 2109010 Qendra e Artit riparim taraces se Teatrit
    Bashkia Belsh (0808) GJEVORI Elbasan 552,000 2015-12-09 2015-12-10 24621520012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh shpenzime materiale
    ISHSH Rajonal Elbasan (0808) GJEVORI Elbasan 97,696 2015-11-27 2015-12-01 8810131092015 Materiale per funksionimin e pajisjeve te zyres Inspektoriati shteteror Shendetsor materiale
    Dega e rezervave Korce (1515) GJEVORI Korçe 226,200 2015-11-03 2015-11-04 9110160962015 Shpenzime per mirembajtjen e objekteve ndertimore 1016096 REZERVAT E SHTETIT MIREMBAJTJE GODIME LIK FAT NR 139 DAT 27.10.2015
    I.E.D.P Elbasan (0808) GJEVORI Elbasan 93,576 2015-10-15 2015-10-15 13010141042015 Te tjera materiale dhe sherbime speciale I.E.V.P. Materiale gazermimi
    I.E.D.P Elbasan (0808) GJEVORI Elbasan 118,800 2015-08-11 2015-08-12 11010141042015 Shpenzime per mirembajtjen e objekteve ndertimore I.E.V.P.Shpenzime mirembajtje
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) GJEVORI Shkoder 150,000 2015-07-07 2015-07-07 2310251462015 Materiale dhe pajisje labratorik e te sherbimit publik 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER LIK FAT NR 88827091, DT 29.06.2015
    Komuna Temal (3333) GJEVORI Shkoder 281,400 2015-07-03 2015-07-06 5727700012015 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA TEMAL SHKODER FT 88827089 DT 18.06.2015
    Komuna Temal (3333) GJEVORI Shkoder 348,000 2015-07-03 2015-07-06 5827700012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA TEMAL SHKODER FT 88827090 DT 29.06.2015
    Komuna Pult (3333) GJEVORI Shkoder 145,088 2015-07-06 2015-07-06 5827560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA PULT LIKUJ FAT NR 88827092 DT 29.06.2015
    Komuna Pult (3333) GJEVORI Shkoder 1,639,684 2015-06-26 2015-06-26 5027560012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PULT LIKUJ FAT NR 88827088 DT 18.06.2015
    Komuna Kajan (0808) GJEVORI Elbasan 75,600 2015-06-16 2015-06-17 10923880012015 Sherbim per ngrohje Komuna Kajan beturina druri
    Komuna Kajan (0808) GJEVORI Elbasan 74,400 2015-06-16 2015-06-17 11023880012015 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kajan mirmbajtje
    Komuna Perparim (0827) GJEVORI Peqin 419,200 2015-06-09 2015-06-09 9026830012015 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA PERPARIM likujdim perfundimtar i fatures nr 84 dt 24.03.2014
    Komuna Shirgjan (0808) GJEVORI Elbasan 200,474 2015-05-13 2015-05-13 8823970012015 Te tjera materiale dhe sherbime speciale 2397001 Komuna Shirgjan Elbasan riparim mirmbajtje rruge
    Komuna Perparim (0827) GJEVORI Peqin 324,000 2015-04-30 2015-04-30 5626830012015 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA PERPARIM likujdim fature nr 122 dt 07.04.2015
    Komuna Perparim (0827) GJEVORI Peqin 276,000 2015-04-30 2015-04-30 4026830012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA PERPARIM likujdim fature nr 101 dt 15.12.2014
    Komuna Perparim (0827) GJEVORI Peqin 324,000 2015-04-30 2015-04-30 5726830012015 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA PERPARIM Likujdim fature nr 121 dt 07.04.2015
    Komuna Shirgjan (0808) GJEVORI Elbasan 574,000 2015-04-24 2015-04-24 7123970012015 Te tjera materiale dhe sherbime speciale 2397001 Komuna Shirgjan Elbasan mirmbajtje rruge
    Komuna Bradashesh (0808) GJEVORI Elbasan 122,502 2015-03-09 2015-03-10 3523810012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Bradashesh Elbasan 5% garanci
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