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 J O R D I L SH.A. All 9,266,500.00 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
    Bashkia Fier (0909) J O R D I L SH.A. Fier 230,107 2015-12-31 2015-12-31 99221110012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) J O R D I L SH.A. Fier 55,170 2015-12-18 2015-12-21 113421110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) J O R D I L SH.A. Fier 63,998 2015-11-26 2015-11-26 104521110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) J O R D I L SH.A. Fier 25,722 2015-11-20 2015-11-20 22410130072015 Shpenzime per mirembajtjen e objekteve ndertimore DSHP 1013007 likujdim fature
    Sh.A. Ujesjelles-Kanalizime Novosele (3737) J O R D I L SH.A. Vlore 68,562 2015-11-04 2015-11-05 428360022015 Subvencione te tjera 2836002 UJESJELLSI NOVOSELE BLERJE KLOR FAT ,17.09.2014, SERI14172940,
    Sh.A. Ujesjelles-Kanalizime Novosele (3737) J O R D I L SH.A. Vlore 114,271 2015-11-04 2015-11-04 528360022015 Subvencione te tjera 2836002 UJESJELLSI NOVOSELE BLERJE KLOR FAT ,11.10.2014,11.11.2014,06.01.2015 SERI14172940,18093632180939098
    Ndermarrja e Sherbimeve Publike Fier (0909) J O R D I L SH.A. Fier 33,102 2015-10-26 2015-10-26 96321110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) J O R D I L SH.A. Fier 40,826 2015-10-26 2015-10-26 96421110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) J O R D I L SH.A. Fier 26,640 2015-10-26 2015-10-26 96121110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) J O R D I L SH.A. Fier 102,252 2015-10-26 2015-10-26 96221110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) J O R D I L SH.A. Tepelene 200,248 2015-10-21 2015-10-22 2221420092015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve HIPOKLORIT UJESJELLESI TEP
    Autoriteti Rrugor Shqiptar (3535) J O R D I L SH.A. Tirane 5,959,303 2015-07-28 2015-07-30 115810060542015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala ARrSh - Shk nr. 6204/2 dt. 27.07.15 C'ngurtesim garancie 5% - Zeri 602 Kont nr. 518/6 dt 04.04.13, Kont. 2914/4 dt. 10.06.13 PV Marrje ne dorezim Dt. 06.07.15, P.V Kolaudimi Dt 14.06.13, P.V Kolaudimit dt. 04.07.13
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) J O R D I L SH.A. Tepelene 84,997 2015-06-16 2015-06-17 6/21420092015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve UJESJELLESI TEPELENE KLOR
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) J O R D I L SH.A. Tepelene 960,000 2015-06-15 2015-06-17 6/1/21420092015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve UJESJELLESI TEPELENE
    Komuna Novosele (3737) J O R D I L SH.A. Vlore 98,800 2015-05-25 2015-05-26 9728360012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE FAT 1007 DT 11.05.2015NR SERI 18094908
    Komuna Libofsh (0909) J O R D I L SH.A. Fier 334,002 2015-05-18 2015-05-18 9024110012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Libofshe Fier 2411001 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) J O R D I L SH.A. Fier 168,000 2015-03-12 2015-03-13 3110130072015 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 likujdim fature
    Bashkia Patos (0909) J O R D I L SH.A. Fier 700,500 2015-02-16 2015-02-17 9021120012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Patos 2112001 likujdim fature
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