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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEADER COLOR All 8,224,902.00 18 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 Kavaja (3513) LEADER COLOR Kavaje 36,000 2016-12-13 2016-12-13 167221180012016 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE-PERCJELLJE UP 128 DT 05.12.2016 FAT 91DT 09.12.2016
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 10,650 2016-12-13 2016-12-13 167321180012016 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE-PERCJELLJE UP 118 DT 21.11.2016 FAT 90DT 03.12.2016
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 36,000 2016-12-13 2016-12-13 167121180012016 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE-PERCJELLJE UP 117 DT 21.11.2016 FAT 89 DT 03.12.2016
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 10,650 2016-12-13 2016-12-13 167421180012016 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE-PERCJELLJE UP 118 DT 21.11.2016 FAT 92DT 09.12.2016
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 1,813,146 2016-07-15 2016-07-15 80721180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME KONTR 1092/4 DT 10.06.2016 FAT 68 DT 17.06.2016
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 6,156 2016-06-29 2016-06-30 74021180012016 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME FAT NR 67 DT 17.06..2016
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 22,500 2016-06-29 2016-06-30 73921180012016 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME FAT NR65 DT 17.06..2016
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 120,000 2016-06-29 2016-06-30 725211800120166 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME FAT 12 DT 31.03.2016 ME NR SERIE 29593412
    Komisariati i Policise Kavaje (3513) LEADER COLOR Kavaje 100,000 2016-05-06 2016-05-06 11010160382016 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 14 DT 09.04.2016
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 84,000 2016-05-04 2016-05-05 40521180012016 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME AKTIVITET PRITJE-PERCJELLJE UP 20 DT 21.03.2016 FAT 11 DT 26.03.2016
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 3,456 2016-03-23 2016-03-24 22721180012016 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME PIJE UP 73 DT 21.09.2015 FAT 1 DT 23.12.2015
    Komisariati i Policise Kavaje (3513) LEADER COLOR Kavaje 170,000 2015-12-09 2015-12-10 29510160382015 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 46 DT 07.12.2015
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 6,912 2015-10-29 2015-10-29 75321180012015 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE PERCJELLJE UP 73 DT 21.09.2015 FAT 33 DT 28.10.2015
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 5,480 2015-10-07 2015-10-08 62621180012015 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME PRITJE PERCJELLJE UP 73 DT 21.09.2015 FAT 29 DT 23.09.2015
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 36,000 2015-10-07 2015-10-08 62521180012015 Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME PRITJE PERCJELLJE UP 79 DT 28.09.2015 FAT 30DT 30.09.2015
    Bashkia Kavaja (3513) LEADER COLOR Kavaje 24,000 2015-09-30 2015-09-30 60421180012015 Shpenzime per aktivitete sociale per personelin BASHKIJA KJ SA LIKUIDOJME AKTIVITET NE KUADER TE UNDP UP 72 DT 21.09.2015 FAT 28 DT 23.09.2015
    Drejtoria Rajonale Tatimore Durres (0707) LEADER COLOR Durres 4,485,700 2015-07-16 2015-07-20 3610100472015 TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIM TVSH SIPAS F2 40/11 DT 16.7.15/D.R.TATIMORE 1010047/TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) LEADER COLOR Durres 1,254,252 2015-05-19 2015-05-19 2610100472015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 7/11 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES
    • < Më para
    • 1
    • Më pas >