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 JOTI All 4,037,817.00 30 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 Lushnje (0922) JOTI Lushnje 192,030 2015-12-28 2015-12-28 82621290012015. Karburant dhe vaj 2129001 BASHKIA LU. per sa lik.blerje karburant,fat.nr.810 dt.04.11.2015 seria 24125896,kontr.nr.91 dt.17.04.2015 Transferuar nga Nj.Adm.Bubullime
    Zyra e Punes Fier (0909) JOTI Fier 168,120 2015-10-06 2015-10-06 57910250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion
    Zyra e Punes Fier (0909) JOTI Fier 396,866 2015-09-08 2015-09-09 50910250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion
    Zyra e Punes Fier (0909) JOTI Fier 396,866 2015-08-21 2015-08-21 46310250092015 Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI KORRIK 2015 JOTI
    Zyra e Punes Fier (0909) JOTI Fier 369,866 2015-07-15 2015-07-16 39210250092015 Subvencion per te nxitur punesimin (Paga) Z Punes Fier 1025009 suvension
    Komuna Remas (0922) JOTI Lushnje 23,920 2015-07-02 2015-07-03 13426100012015 Karburant dhe vaj 2610001 KOM.REMAS per sa lik. blerje karburant, fat.nr.404 dt.30.06.2015 seria 19674789,ur.prok.nr.17 dt.30.06.2015
    Komuna Bubullime (0922) JOTI Lushnje 89,500 2015-07-02 2015-07-02 8926070012015 Karburant dhe vaj 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje karburant,fat.nr.282 dt.13.06.2015 seria 19575167,kontr.nr.91 dt.17.04.2015
    Komuna Bubullime (0922) JOTI Lushnje 140,000 2015-07-02 2015-07-02 8826070012015 Karburant dhe vaj 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje karburant,fat.nr.248 dt.17.04.2015 seria 19675309,kontr.nr.91 dt.17.04.2015
    Komuna Bubullime (0922) JOTI Lushnje 36,800 2015-07-02 2015-07-02 9126070012015 Karburant dhe vaj 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje karburant,fat.nr.402 dt.17.06.2015 seria 19674863,kontr.nr.91 dt.17.04.2015
    Komuna Bubullime (0922) JOTI Lushnje 110,400 2015-07-02 2015-07-02 9026070012015 Karburant dhe vaj 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje karburant,fat.nr.370 dt.03.06.2015 seria 19675031,kontr.nr.91 dt.17.04.2015
    Komuna Krutje (0922) JOTI Lushnje 440,640 2015-06-12 2015-06-30 7626060012015 Karburant dhe vaj KOM.KRUTJE 2606001 SA XH PER LIK.BL.GAZOIL SIPAS PO NR.12 DT.15.04.2015
    Komuna Remas (0922) JOTI Lushnje 126,200 2015-06-18 2015-06-26 12126100012015 Karburant dhe vaj 2610001 KOM.REMAS per sa lik. blerje karburant fat.nr.385 dt.10.06.2015 seria 19675046,kontr.dt.23.02.2015
    Zyra e Punes Fier (0909) JOTI Fier 396,866 2015-06-05 2015-06-05 28310250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion
    Komuna Remas (0922) JOTI Lushnje 73,600 2015-06-01 2015-06-02 11026100012015 Karburant dhe vaj 2610001 KOM.REMAS per sa lik. blerje karburant fat.nr.332 dt.20.05.2015 seria 19675143,kontr.dt.23.02.2015
    Zyra e Punes Fier (0909) JOTI Fier 201,745 2015-05-13 2015-05-13 23210250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion
    Komuna Krutje (0922) JOTI Lushnje 52,500 2015-05-04 2015-05-07 6126060012015 Karburant dhe vaj KOM.KRUTJE 2606001 SA XH PER LIK.BL.GAZOIL SIPAS KONTR.DT.28.04.2014
    Komuna Remas (0922) JOTI Lushnje 70,000 2015-05-04 2015-05-05 9026100012015 Karburant dhe vaj 2610001 KOM.REMAS per sa lik. blerje karburant fat.nr.256 dt.20.04.2015 seria 19675317,ur.pro,kontr.dt.23.02.2015
    Komuna Frakull (0909) JOTI Fier 119,000 2015-04-16 2015-04-17 8724150012015 Karburant dhe vaj K Frakull Fier 2415001 likujdim fature
    Komuna Krutje (0922) JOTI Lushnje 52,500 2015-04-03 2015-04-17 4726060012015 Karburant dhe vaj KOM.KRUTJE 2606001 SA XH PER LIK.BL.GAZOIL SIPAS KONTR.DT.28.04.2014
    Komuna Bubullime (0922) JOTI Lushnje 105,000 2015-04-02 2015-04-10 4726070012015 Sherbime te pastrimit dhe gjelberimit 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje karburant fat.nr.137 dt.02.03.2015 seria 19675622,kontr.shtese nr.41 dt.23.01.2015