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 Kadrije Kruja All 3,501,599.00 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
    Bashkia Cerrik (0808) Kadrije Kruja Elbasan 143,502 2018-10-10 2018-10-11 55021100012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik 2110001 Ushqime Shk.Bujqesore U.p.115 dt.12.4.2018 pv.16.4.2018 nj.fit.16.4.2018 kont.nr.1 dt.17.4.2018 fat.nr.68,69 dt.1.9.2018 seri 54871518;54871519 fh nr.85,86 dt.9.10.2018
    Bashkia Cerrik (0808) Kadrije Kruja Elbasan 1,509,840 2018-08-07 2018-08-08 41721100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 pjes kembimi up nr. 73 dt. 26.02.2018 p-v kontrat vendim komision situacion fature nr.46,47,48 49,50 ,51,52,53,54,55,56,57,58,59 fl hr. seri54871595,54871596,54871599,54871501,54871504,54871506
    Bashkia Cerrik (0808) Kadrije Kruja Elbasan 558,000 2018-02-26 2018-02-27 11721100012018 Shpenz. per rritjen e AQT - lulishtet Bashkia Cerrik 2110001 Blerje peme u-p nr. 86 dt. 11.10.2017 p-v njoftim fituesi fature nr, 17 dt. 21.12.2017 seri 54871567 fl hr, nr 147 dt 21.12.2017
    Bashkia Cerrik (0808) Kadrije Kruja Elbasan 888,000 2018-02-23 2018-02-26 11621100012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik 2110001 shpenzime materiale u-p nr. 99/1 dt. 19.02.2017u-p 99/2 dt. 27.12.2017situacion shpenzimesh fature nr. 24 dt. 20.02.2018 seri 54871575fh,rnr4 dt. 22.02.2018r
    Qarku Elbasan (0808) Kadrije Kruja Elbasan 3,000 2017-12-21 2017-12-27 36720480012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2048001 Keshilli Qarkut mat.Hidraulike Up.nr.160 dt.7.12.2017pv.7.12.2017;fat.16 dt.11.12.2017 seri 54871566;fh.24 dt.11.12.2017
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Kadrije Kruja Elbasan 31,680 2017-12-19 2017-12-20 9810102482017 Materiale per funksionimin e pajisjeve te zyres 1025130 Shkolla Mihal Shahini materiale zyre UP 17 11.12.2017 pcv 13.12.2017 seri 54871565 fh 17 13.12.2017
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Kadrije Kruja Elbasan 57,977 2017-12-19 2017-12-20 9910102482017 Kancelari 1025130 Shkolla Mihal Shahini kancelari UP18 11.12.2017 pcv 15.12.2017 seri 54871562 -3-4 fh 18.19 dt 13.12.201712
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Kadrije Kruja Elbasan 201,600 2017-12-14 2017-12-15 9610102482017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Mihal Shahini plehra kimike UP 14/2 20.10.2017 pcv 13.12.2017 fh 16 13.12.2017 seri 54871560
    Zyra e Punes Elbasan (0808) Kadrije Kruja Elbasan 108,000 2017-11-20 2017-11-21 71610250082017 Kancelari 1025008 Zyra e Punesimit Kanceleri Up.nr.8 dt.2.11.2017 pv.14.11.2017;fat.nr.5 dt.14.11.2017 seri 54871555;fat.nr.6 dt.14.11.2017 seri 54871556 fh.nr.8 dt.14.11.2017
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