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 NAZMI DIDA All 5,121,236.00 16 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
    Bashkia Kukes (1818) NAZMI DIDA Kukes 1,186,440 2015-12-31 2015-12-31 68921250012015 Te tjera materiale dhe sherbime speciale materiale ft 45seri 20020847 dt30.12.2015 Bashkia kukes
    Dogana Kukes (1818) NAZMI DIDA Kukes 186,000 2015-12-30 2015-12-30 21110100932015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rrjeti ndriçues seri20020839dt21.12.2015 Dogana kukes
    Bashkia Kukes (1818) NAZMI DIDA Kukes 1,478,329 2015-12-24 2015-12-24 62121250012015 Shpenzime per mirembajtjen e objekteve ndertimore bl materiale ndertimi ft 16S20020836dt 08.08.2014 Bashkia Kukes
    Drejtoria Vendore e Policise Kukes (1818) NAZMI DIDA Kukes 116,400 2015-12-24 2015-12-24 34710160302015 Te tjera materiale dhe sherbime speciale 1016030 Komisarjati Kukes matriale sherbime .fat 42-39-41 dhjetor .2015
    Qarku Kukes (1818) NAZMI DIDA Kukes 270,000 2015-12-21 2015-12-22 44320180012015 Kancelari kancelari ft 36seri20020837dt16.12.2015 Qarku Kukes
    Spitali Kukes (1818) NAZMI DIDA Kukes 476,088 2015-12-14 2015-12-14 53510130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes blerje matriale Fat Nr 39dt 30.11...2015
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) NAZMI DIDA Kukes 61,200 2015-12-04 2015-12-07 26410161032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 Drejt Kufirit matriale fat nr 25dt 30.11.2015 Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) NAZMI DIDA Kukes 120,000 2015-11-27 2015-11-27 23010161032015 Shpenzime per mirembajtjen e objekteve specifike 1016103 Drejt Rajonale Kufirit fat 823dt30.10...2015 Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) NAZMI DIDA Kukes 83,880 2015-11-27 2015-11-27 24310161032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 Drejt Rajonale Kufirit fat 29 dt 25.11..2015 Dr.Raj Kufirit Kukes
    Bashkia Krume (1812) NAZMI DIDA Has 222,000 2015-11-09 2015-11-09 51521170012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim ft nr.17 seri20020817 dt29.10.2015 materiale pastrimi dhe te tjera Bashkia HAS
    Komuna Kolsh (1818) NAZMI DIDA Kukes 99,900 2015-06-29 2015-06-30 7025510012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1025018 Rip tubash fatura Nr 38dt 27.06.2015
    Drejtoria Vendore e Policise Kukes (1818) NAZMI DIDA Kukes 132,000 2015-05-26 2015-05-26 11810160302015 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 Komisarjati Kukes objekte ndertimore fat Nr 09 dt 30.04.2015..2015
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 15,000 2015-05-11 2015-05-12 6410140552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 shp per mirmb rrjete elekt fat nr30 s20020780dt 07.05.. 2015 Paraburgimi Kukes
    Komuna Ujemisht (1818) NAZMI DIDA Kukes 319,999 2015-04-28 2015-04-28 4725420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pastrim rruge TejdrineFt nr 24seri 20020774dt24.04.2015 Ujmisht Kukes Ujmisht Kukes
    Komuna Ujemisht (1818) NAZMI DIDA Kukes 210,000 2015-04-28 2015-04-28 4825420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim ujesjellesi FT 23seri20020773dt20.04.2015 Ujmisht Kukes
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 144,000 2015-04-10 2015-04-10 4910140552015 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 shp per mirmb ndertesa fat nr 22 s20020772dt 10.04. 2015 Paraburgimi Kukes
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