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 NDERTUESI All 24,723,264.00 15 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 Selenice (3737) NDERTUESI Vlore 2,271,450 2015-12-29 2015-12-30 17321590012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 RIKONSTRUKSION RUGEVE FAT NR 17 DAT 24.12.2015
    Bashkia Selenice (3737) NDERTUESI Vlore 1,886,904 2015-12-29 2015-12-29 17221590012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SELENICE 2159001 SHPENZIM PER OBJEKTE SHKOLLORE FAT NR 18 DAT 24.12.2015
    Bashkia Selenice (3737) NDERTUESI Vlore 264,000 2015-12-29 2015-12-29 17121590012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA SELENICE 2159001 MIREMBAJTJE RJETEVE FAT NR 16 DAT 24.12.2015
    Bashkia Selenice (3737) NDERTUESI Vlore 1,367,425 2015-12-29 2015-12-29 17521590012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA SELENICE 2159001 NDERTIM MURIT RETHUS TE VAREZAVE FAT NR 19 DAT 24.12.2015 11 DAT 02.11.2015
    Bashkia Selenice (3737) NDERTUESI Vlore 4,614,150 2015-12-14 2015-12-15 14121590012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 SHTRIM RUGE FAT NR 15 DAT 14.12.2015
    Bashkia Selenice (3737) NDERTUESI Vlore 1,048,800 2015-11-17 2015-11-18 10921590012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA SELENICE 2159001 NDERTIM MURIT RETHUS TE VAREZAVE FAT NR 11 DAT 02.11.2015
    Prokuroria e rrethit Vlore (3737) NDERTUESI Vlore 20,000 2015-10-07 2015-10-08 21310280302015 Shpenzime per honorare PAGESE EKSPERTIZE PROKURORIA E RRETHIT 1028030 FATURA NR.10 DT.04.02.2015 SERIA 2576315
    Spitali Vlore (3737) NDERTUESI Vlore 873,180 2015-10-06 2015-10-07 39710130242015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI FAT 23.09.2015 SERI09186445
    Spitali Vlore (3737) NDERTUESI Vlore 288,000 2015-08-26 2015-08-26 33110130242015 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI BLERJE PROJEKTI FAT 8 SERI09186444 DT 12.08.2015
    Bashkia Tirana (3535) NDERTUESI Tirane 2,000,000 2015-05-28 2015-05-29 42421010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE RIK SHKOLL IBRAH BRAJA UP 12666 DT 22.09.14 PV VLERS 06.11.14 RAP 12666/4 DT 19.11.14 NJOF FIT 12666/5 DT 19.11.2014 KONT 12666/7 DT 09.12.2014 SIT 01.04.2015 FAT 09186442 DT 01.04.2015
    Bashkia Fier (0909) NDERTUESI Fier 4,559,127 2015-05-11 2015-05-12 11921110012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Komuna Cakran (0909) NDERTUESI Fier 170,000 2015-04-16 2015-04-16 9024230012015 Shpenz. per rritjen e AQ - studime ose kerkime BLERJE PROJEKTI PER KOMUNEN CAKRAN DET I PRAP
    Komuna Qender (3737) NDERTUESI Vlore 4,749,924 2015-01-29 2015-01-30 1228350012015 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9-VJECARE BESTROVE SIT 3 DETYRIM I PRAPAMBETUR K.QENDER 2835001
    Aparati i Ministrise se Brendshme (3535) NDERTUESI Tirane 305,152 2015-01-19 2015-01-20 6101600120142 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend mbas bllokimit T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr
    Aparati i Ministrise se Brendshme (3535) NDERTUESI Tirane 305,152 2014-12-31 2015-01-16 6101600120141 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014
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