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 HASANAGO All 4,927,680.00 12 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
    Nd-ja Sherbimeve Publike (0232) HASANAGO Skrapar 504,000 2018-05-22 2018-05-23 8821390082018 Shpenz. per rritjen e AQT - orendi zyre 2139008 Fature nr.41 seri 55243091 dt.02.05.2018;U-blerje 7081;U-Prokurimi nr.06 dt.27.03.2018"Shpenzime per orendi zyre"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) HASANAGO Skrapar 100,000 2018-02-05 2018-02-07 13821390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 49 seri 27603300 dt 02.10.2017;Urdher Blerje 6938 Urdher prokurim nr.44 dt 10.04.2017 "Riparim i karrigeve te shkollave" Bashkia SKRAPAR
    Sp. Skrapar (0232) HASANAGO Skrapar 453,600 2017-12-15 2017-12-20 23210130852017 Shpenz. per rritjen e AQT - orendi zyre 1013085 Fature 01 seri 55243051 dt 15.12.2017 urdh blerje 6892 Urdher prokurimi nr.25 dt 13.11.2017 'Orendi Zyre"(me te ardhura)Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Corovode (0232) HASANAGO Skrapar 54,000 2017-10-27 2017-10-30 109821390012017 Shpenz. per rritjen e AQT - orendi zyre 2139001 Fature 48/27603299 dt 29.09.2017 Urdher Blerje 6810 Urdher prokurim nr 114 dt 18.09.2017"Blerje karrige per Shkollen Nishice"Bashkia SKRAPAR
    Prefektura e qarkut Berat (0202) HASANAGO Berat 804,000 2017-10-05 2017-10-10 20910160592017 Shpenz. per rritjen e AQT - orendi zyre 1016059 Prefektura ,up nr 10 dt 31.07.2017 likujdim fat nr 17 dt 12.09.2017 pajisje dhe orendi zyre
    Bashkia Corovode (0232) HASANAGO Skrapar 103,000 2017-10-09 2017-10-10 102221390012017 Shpenz. per rritjen e AQT - orendi zyre 2139001 Fat 47 seri 27603298 dt 29.09.2017;Ur prok 113 dt 15.09.2017 Ur bl 6761 Bl.orendi zyrash per Zyren e Emergjencave Bashkia SKRAPAR
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) HASANAGO Skrapar 103,000 2017-09-21 2017-09-22 5821390112017 Shpenz. per rritjen e AQT - orendi zyre 2139011 Fature 46 seri 27603297 dt 18.09.2017 ur prokuri 05 dt 07.09.2017 Urdher blerje 6740 Orendi zyre Nd-ja e Sherbimit Pyjor Skrapar
    Bashkia Corovode (0232) HASANAGO Skrapar 912,000 2016-08-22 2016-08-22 97221390012016 Shpenz. per rritjen e AQT - orendi zyre 2139001 Fature 116 seri 27603267 dt 09.08.2016 Ur-prok 46 dt 08.06.2016 Blerje mobilje per zyrat e Bashkise Bashkia SKRAPAR
    Bashkia Corovode (0232) HASANAGO Skrapar 939,480 2016-05-17 2016-05-18 57621390012016 Shpenz. per rritjen e AQT - orendi zyre 2139001 Orendi zyre Fature 219 seri 27603219 dt 29.04.2016 urdh prok 7 dt 09.03.2016 Bashkia SKRAPAR
    Administrata Qendrore SHKP (3535) HASANAGO Tirane 600,000 2015-07-29 2015-07-30 16610250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit Blerje paisje up.37 dt 17.06.15 ft of.1801/3 dt 17.06.15 fat 32 s 20323482 dt 09.07.2015 fit.24.06.2015 kont 1801/4 dt 24.06.2015 fh. nr 2 dt 09.07.2015 dorezim 1801/5 dt 10.07.2015
    Gjykata e rrethit Lushnje (0922) HASANAGO Lushnje 54,600 2015-04-22 2015-04-22 6110290292015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 GJYKATA LU. per sa lik.blerje karrige per sallat e gjyqeve fat.nr.12 dt.13.04.2015 seria 20323462, u.prok.nr.6 dt.30.03.2015
    Gjykata e rrethit Lushnje (0922) HASANAGO Lushnje 300,000 2015-04-10 2015-04-15 4310290292015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 GJYKATA LU. per sa lik.blerje karrige per sallat e gjyqeve fat.nr.08 dt.30.03.2015 seria 20323458, u.prok.nr.4 dt.19.03.2015
    • < Më para
    • 1
    • Më pas >