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 Jorgo Kinolli All 2,103,898.00 8 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
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 39,498 2018-05-08 2018-05-09 25721680012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE VEGLA PUNE PER RREGULLIME PAJISJE ELEKTRONIKE;U.PROKURIMI NR.34 DT.30.03.2018;FAT.NR.30 DT.10.04.2018;FHYRJE NR.27 DT.10.04.2018;PVERBAL NR.01 DT.10.04.2018;UB 33116
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 62,400 2017-07-26 2017-07-27 37521680012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ RIPARIM FOTOKOPJE;U.PROKURIMI NR 84 DT 07.07.17;FAT.NR.53 DT.24.04.17;P.VERBAL NR.05 DT.10.07.2017;UB.31091;FH NR.33 DT.24.07.17
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 576,000 2017-05-08 2017-05-09 19721680012017 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ KRIJIM FAQE INTERNETI TE BASHKISE UP NR 16 DT 01.02.2017 FTESE OFERTEDT.01.02.17;13.02.17; PV NR 1 DT 02.02.17;ANULLIM PROCEDURE DT.10.02.17;21.02.17;KONT. NR 2018 DT 19.04.17;P.V.NR.06 DT.19.04.17; FAT 23 DT 24.04.17
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 98,000 2016-06-16 2016-06-17 27921680012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ RIPARIM FOTOKOPJE KOMPJUTERA E PRINTERA LIK FAT NR 14 DAT 15.06.2016
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 792,000 2016-06-14 2016-06-15 26521680012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMPJUTERA E PRINTERA LIK FAT NR 13 DAT 1.06.2016
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 438,000 2015-12-23 2015-12-24 41921680012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE FOTOKOPJE DHE MONITORE LIK FAT NR 8 DAT 22.12.2015
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 48,000 2015-12-23 2015-12-24 42021680012015 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE BOJRA PRINTERI LIK FAT NR 7 DAT 17.12.2015
    Gjykata e rrethit Korce (1515) Jorgo Kinolli Korçe 50,000 2015-11-03 2015-11-04 22810290232015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029023 GJYKATA E RRETHIT MIREMBAJTJE ELEKTRONIKE LIK FAT NR 3 DAT 26.10.2015
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