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 Ilir Dervishaj All 1,169,440.00 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
    Ndërrmarrja e Gjelbërimit Patos (0909) Ilir Dervishaj Fier 262,800 2018-12-24 2018-12-27 9321120082018 Te tjera materiale dhe sherbime speciale Nd Gjelberimit Patos 2112008 materiale UP.16 dt.30.10.2018FO.30.10.2018 VP.08.11.2018 fat.18 seria 67449519 dt.08.11.2018 Fh.33 dt.08.11.2018
    Ndermarrja Pastrimit Patos (0909) Ilir Dervishaj Fier 52,000 2018-12-12 2018-12-13 11321120072018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrimit Patos 2112007 menaxhim mbetje urbane kont.fat.21seria 67449522 dt.30.11.2018 sit.30.11.2018
    Ndermarrja Pastrimit Patos (0909) Ilir Dervishaj Fier 52,000 2018-11-16 2018-11-19 10221120072018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrimit Patos 2112007 menaxhim mbetje urbane kont.fat.16seria 67449517 dt.31.10.2018 sit.31.10.2018
    Dega e Thesarit Fier (0909) Ilir Dervishaj Fier 119,040 2018-10-23 2018-10-24 8910100092018 Te tjera materiale dhe sherbime speciale MATERIALE ZYRE THESARI FIER FAT 67449515 DT 23/010/2018 UP 8 DT 22/10/2018
    Ndermarrja Pastrimit Patos (0909) Ilir Dervishaj Fier 52,000 2018-10-12 2018-10-15 9021120072018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrimit Patos 2112007 menaxhim mbetje urbane kont.fat.5seria 67449506 dt.28.9.2018 sit.28.9.2018
    Zyra Punesimit Fier (0909) Ilir Dervishaj Fier 178,800 2018-10-08 2018-10-09 9410102242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 7 20.9.2018,fo 20.9.2018,argfl 2.10.2018,fd 8 ,seri 67449509,fh 6 3.10.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) Ilir Dervishaj Fier 120,000 2018-10-05 2018-10-08 35321110062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd Shërbimeve Publike 2111006, zgara,up 49 dt 17.09.2018,pv dt 27.09.2018, fat 4 seri 67449505 dt 27.9.2018,fh 108 dt 27.9.2018,akt marrje dorezim dt 27.9.2018
    Bashkia Kelcyre (1128) Ilir Dervishaj Permet 124,800 2018-09-26 2018-09-27 34021540012018 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE PJESE KEMBIMI FAT NR 3 NR SER 67449504 DT 21.09.2018 FH NR 29 DT 21.09.2018 U PROK NR 19 DT 17.09.2018 NJOFTIM FITUESI DT 20.09.2018
    Ndermarrja Pastrimit Patos (0909) Ilir Dervishaj Fier 52,000 2018-09-12 2018-09-13 8221120072018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrimit Patos 2112007 menaxhim mbetje urbane kont.fat.7seria 12760657 dt.30.8.2018 sit.30.8.2018
    Ndermarrja Pastrimit Patos (0909) Ilir Dervishaj Fier 52,000 2018-08-13 2018-08-14 7421120072018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrimit Patos 2112007 menaxhim mbetje urbane kont.fat.6 seria 12760656 dt.31.7.2018 sit.31.7.2018
    Ndermarrja Pastrimit Patos (0909) Ilir Dervishaj Fier 52,000 2018-07-10 2018-07-11 6721120072018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrimit Patos 2112007 menaxhim mbetje urbane kont.fat.3 seria 127606532 dt.30.6.2018 sit.30.6.2018
    Ndermarrja Pastrimit Patos (0909) Ilir Dervishaj Fier 52,000 2018-06-07 2018-06-08 5421120072018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrimit Patos 2112007 menazhim mbetje urbane kont.fat.2 seria 12760652 dt.31.5.2018 sit.31.5.2018
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