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 K&F CONSULTING All 1,304,965.00 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) K&F CONSULTING Vlore 12,000 2018-09-26 2018-09-27 16810120702018 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK RILEVIM URA E LESHNICES, UP NR. 90, DT. 15.09.2018, FAT NR.05, DT. 17.09.2018, SERIA 45158565
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) K&F CONSULTING Tirane 19,000 2017-07-11 2017-07-12 34510051312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 -D,SH.P.A.602- ,kolaudim punimesh Mirembajtja Nyja Komandimit Kanalit Butrint -Sarande,fat nr 03 dt 30.06.17,seri 45158553.u-p nr 27 dt 31.05.17,p.v. form nr 5 ,02.06.17,Akt-kolaudimi 19.6.17,certif. marje -dorezm dt 21.6.17,
    Bashkia Delvine (3704) K&F CONSULTING Delvine 5,040 2016-12-29 2016-12-30 40821040012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim objekt sistem rruge lagje 9 tetori kasapaj,fat.nr.5 dt.27.12.2016,urdher prok nr.17/4 dt.05.11.2016,kontrat 09.12.2016
    Bashkia Himare (3737) K&F CONSULTING Vlore 935,994 2016-10-21 2016-10-21 35121600012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2160001 BASHKIA HIMARE MBILQYRES PUNIMESH REHABILITIM I KALLDREMEVE E FASADAVE TE FSHATIT KUDHES FAT 18.12.2015, 01.09.2016,31.07.2016
    Drejtoria e shendetit publik Sarande (3731) K&F CONSULTING Sarande 119,880 2016-10-17 2016-10-17 10210130432016 Te tjera materiale dhe sherbime speciale lik nga dshp fat nr 4 dat19.09.2016 u prok nr 16 dat 22.08.2016 proces-verbali dat 29.08.2016
    Sp. Sarande (3731) K&F CONSULTING Sarande 7,051 2015-12-29 2015-12-30 44610130842015 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PUNIMESH NGA SPITALI
    Drejtoria e shendetit publik Sarande (3731) K&F CONSULTING Sarande 40,400 2015-12-29 2015-12-30 15510130432015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese SUPERVIZIM NGA DSHP FAT NR 6 10.12.2015
    Komuna Pogon (1111) K&F CONSULTING Gjirokaster 48,000 2015-05-25 2015-05-26 6924540012015 Shpenzime per mirembajtjen e objekteve ndertimore 2454001 KOMUNA POGON , MIREMBAJTJE ZYRASH, UP NR SITUACION PUNIMESH, FTESA PER OFERTE, FATURA NR 03 DT 21.05.2015, NR SERIAL 17883111
    Komuna Zagorie (1111) K&F CONSULTING Gjirokaster 117,600 2015-04-28 2015-04-29 2624550012015 Shpenz. per rritjen e AQ - studime ose kerkime 2455001 KOMUNA ZAGORI.HARTIM PROJEKT-PREVENTIM DHE ZBATIM I OBJEKTEVE.FAT NR. 2,NR SER.07883110,DT. 24.04.2015.U.P NR 3 DT. 20.04.2015,FORMULARI NR.5 DT.20.04.2015,FTESA PER OFERTE DT.20.04.2015.KONTRATE PROJEKTIMI NR.1 DT 22.04.2015.
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