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 Jimi All 2,811,690.00 9 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
    Bordi Rajonal i Kullimit Durres (0707) Jimi Durres 775,700 2018-12-26 2018-12-27 33510050682018 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 20 RIPARIM KAPITAL I MOTORRIT TE RIMORKJATORIT
    Komisariati i Policise Sarande (3731) Jimi Sarande 200,400 2018-12-26 2018-12-27 34110160522018 Pjese kembimi, goma dhe bateri lik nga policia sr fat nr 18 dat 24.12.2018 u prok nr 37 dat 12.12.2018
    Bordi i Kullimit Lezhe (2020) Jimi Lezhe 715,199 2018-12-24 2018-12-26 36910050742018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 14 DT 21.12.2018,URDHER PROKURIMI NR 85 DT 18.12.2018,NJ FITUESI DT 20.12.2018,SITUACION PUNIMESH,AKTMARRJE NE DOREZIM DT 21.12.2018
    Drejtoria e shendetit publik Has (1812) Jimi Has 94,800 2018-12-20 2018-12-21 15310130292018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013029 1812.Sa likujdojme fat.nr.11.seria 69552611 dt.18.12.2018 per MIREMBAJTJEN E RRJETIT HIDRAULIK,ELEKTRIK,sipas u-prok nr.23 dt.17.12.2018 dhe sipas situacionit dt.18.12.2018.per nevoja te D.SH.P
    Gjykata e Rrethit per Krimet (3535) Jimi Tirane 59,760 2018-12-20 2018-12-21 43410290422018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda.2018 pagese ft miremb rruge e vepra nr 04 dt 14.12.18 sr 69552604, u prok245 dt 11.12.18, ftesa 11.12.18, fit 13.12.18
    Gjykata e Rrethit per Krimet (3535) Jimi Tirane 14,352 2018-12-20 2018-12-21 43310290422018 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjykata e Krimeve te Renda.2018 pagese ft miremb obj ndertimore nr 05 dt 14.12.18 sr 69552605, u prok 242 dt 04.12.18, ftesa 11.12.18, fit 13.12.18
    Galeria Kombetare e arteve (3535) Jimi Tirane 77,880 2018-12-19 2018-12-20 25410120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik kancel per projekt,,urdh prok nr 299 dt 12.12.2018, klasif perfund 13.12.2018,njof fit 318/5 dt 17.12.2018,kontr 318/6 dt 17.12.2018 seri 69552606
    Galeria Kombetare e arteve (3535) Jimi Tirane 36,000 2018-12-17 2018-12-19 24410120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fatnr.2 dt.06.12.2018 seri 69552602 fh nr24 dt.06.12.2018 up nr.95 dt.06.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) Jimi Tirane 837,599 2018-12-14 2018-12-17 116210170512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051 Rep.Usht 4001.shpenz.mirembajtje mj.transporti, up 905 dt 6.12.18, ft.oferte 6.12.18, nj.fitues 12.12.18, ft 69552603 dt 12.12.18, fh 23 dt 12.12.18, pvmd 12.12.18
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