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 MEDINCONST All 3,098,688.00 18 All => 2015-01-01 => 2015-12-31

    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
    N/Prefektura Sarande (3731) MEDINCONST Sarande 15,000 2015-12-23 2015-12-24 21310160752015 Sherbime te tjera shp nga nenprefektura
    Dega e Thesarit Sarande (3731) MEDINCONST Sarande 33,288 2015-12-21 2015-12-22 9910100312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE NGA THESARI
    Zyra e administrimit dhe kordinimit Butrint (3731) MEDINCONST Sarande 156,000 2015-12-21 2015-12-22 15910120172015 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA Z BUTRINT FAT NR 97 DAT 02.12.2015
    N/Prefektura Sarande (3731) MEDINCONST Sarande 15,000 2015-12-09 2015-12-09 20110160752015 Sherbime te tjera shp te tjera nga nenprefektura
    Qendra polivalente Sarande (3731) MEDINCONST Sarande 78,000 2015-11-27 2015-11-27 16421380092015 Shpenzime per aktivitete sociale per personelin LIK NGA Q POLIVALENTE FAT NR 26 DAT 27.11.2015
    N/Prefektura Sarande (3731) MEDINCONST Sarande 60,000 2015-11-06 2015-11-09 17910160752015 Sherbime te tjera LIK I FAT PER PATRIMIN E ZYRAVE MUAJ TETOR SHTATOR KORRIK GUSHT
    Zyra e administrimit dhe kordinimit Butrint (3731) MEDINCONST Sarande 672,000 2015-10-15 2015-10-15 12610120172015 Shpenzime per mirembajtjen e objekteve specifike lik fat nr 86 5.10.2015 u p nr 40 25.08.2015
    Qendra polivalente Sarande (3731) MEDINCONST Sarande 150,000 2015-10-07 2015-10-07 12821380092015 Shpenzime per aktivitete sociale per personelin LIK NGA Q POLIVALENTE FAT NR 88 DAT 06.10.2015 U PROK NR 23 DAT 16.09.2015
    N/Prefektura Sarande (3731) MEDINCONST Sarande 15,000 2015-07-13 2015-07-14 10710160752015 Sherbime te tjera shp nga nenprefektura
    Komuna Dhiver (3731) MEDINCONST Sarande 174,000 2015-07-07 2015-07-08 11527310012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dhivri fat nr 76 dat 30.06.2015
    N/Prefektura Sarande (3731) MEDINCONST Sarande 15,000 2015-06-25 2015-06-25 9410160752015 Sherbime te tjera shp nga nenprefektura
    N/Prefektura Sarande (3731) MEDINCONST Sarande 15,000 2015-06-25 2015-06-25 5710160752015 Sherbime te tjera shp nga nenprefektura
    N/Prefektura Sarande (3731) MEDINCONST Sarande 15,000 2015-06-25 2015-06-25 9510160752015 Sherbime te tjera shp nga nenprefektura
    Komuna Vergo (3704) MEDINCONST Delvine 284,400 2015-06-19 2015-06-19 9723250012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje rruga e vorrezave qender -vergo siaps fat.nr.74 date 15.06.2015 dhe urdher prok.elekt.nr.7 date 29.05.2015 nga komuna vergo
    Bashkia Sarande (3731) MEDINCONST Sarande 754,800 2015-04-28 2015-04-29 21021380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rikthim ne identitet hapesirave publike brenda blloqeve te banimit lik fat nr 63 dt 10.04.2015
    Zyra e administrimit dhe kordinimit Butrint (3731) MEDINCONST Sarande 118,200 2015-04-29 2015-04-29 4210120172015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga z butrint fat nr 65 dat 23.04.2015
    Ndermarrja e Sherbimeve Publike (3731) MEDINCONST Sarande 192,000 2015-04-17 2015-04-20 3421380112015 Te tjera materiale dhe sherbime speciale blerje balte dhe rere nga sherbimet publike nr fat nr 64 dt 14.04.2015
    Komuna Dhiver (3731) MEDINCONST Sarande 336,000 2015-03-10 2015-03-10 2327310012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj liknga komuna dhiver fat nr 55 dat 22.01.2015 fatura eshte cuar me vones ne institucion pasi furnitori ka sjell deklarate per vonesen
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