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 MIKAEL-GRUP All 8,173,328.00 9 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
    Nd-ja Pastrim Gjelbrimit (1515) MIKAEL-GRUP Korçe 1,468,320 2015-12-28 2015-12-29 19721220062015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE PUNIME PUSI LIK FAT NR.58;DT.28.12.2015;
    Bashkia Maliq (1515) MIKAEL-GRUP Korçe 479,760 2015-11-18 2015-11-19 32521680012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2168001 BASHKIA MALIQ BLERJE ELEKTROPOMPE LIK FAT NR 49 DAT 10.11.2015
    Bashkia Pustec (1515) MIKAEL-GRUP Korçe 899,760 2015-10-26 2015-10-27 13724990012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA PUSTEC BLERJE POMPE UJI FSHATI SHULIN + TUMINEC FAT.44 DT 21.10.15
    Komuna Pojan (1515) MIKAEL-GRUP Korçe 68,388 2015-06-24 2015-06-24 12525000012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA POJAN LIKUIDIM 5% GARANCI PUNIMESH SHTESE LINJE UJESJELLESI FSHATI ORMAN
    Komuna Novosele (3737) MIKAEL-GRUP Vlore 800,000 2015-06-22 2015-06-23 12728360012015/ Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2836001 KOMUNA NOVOSELE NBLERJE POMPE UJI FAT 11.06.2015 SERI 19130766
    Komuna Pojan (1515) MIKAEL-GRUP Korçe 382,800 2015-05-22 2015-05-25 9025000012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA POJAN KORCE FAT.32 DT.04.05.2015 SHTESE LINJE UJESJELLSI FSHATI POJAN
    Nd-ja Pastrim Gjelbrimit (1515) MIKAEL-GRUP Korçe 2,479,500 2015-05-15 2015-05-18 4821220062015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDER SHERBIMEVE PUBLIKE PUNIME PUSI LIK FAT NR 25 DAT 7.04.2015
    Komuna Novosele (3737) MIKAEL-GRUP Vlore 658,800 2015-05-05 2015-05-05 7728360012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2836001 KOMUNA NOVOSELE BLERJE POMPE UJI
    Komuna Zharres (0909) MIKAEL-GRUP Fier 936,000 2015-04-22 2015-04-23 12424190012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K/Zharrez Fier 2419001 likujdim fature
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